R265918 Expenditures

R265918 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Auto Towing And Storage 5172000 10/284/2016 ($1,600.00)
($1,600.00)

Download this report (.xls)

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