Eureka Tru Expenditures

Eureka Tru expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5439000 04/113/2018 $4,235.00
$4,235.00

Download this report (.xls)

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