Quest Reco Expenditures

Quest 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	5660000	03/79/2019	$29.59
City Counselor	5660000	12/339/2018	$64.42
City Counselor	5660000	03/72/2019	$154.35
City Counselor	5660000	03/79/2019	$69.13
City Counselor	5660000	11/319/2018	$45.62
City Counselor	5660000	03/79/2019	$104.56
City Counselor	5660000	12/339/2018	$50.78
City Counselor	5660000	08/234/2018	$40.09
			$558.54

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