Daily Reco Expenditures

Daily Reco expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5246000 11/323/2018 $340.00
Fire Department 5246044 11/305/2018 $340.00
$680.00

Download this report (.xls)

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