R269735 Expenditures

R269735 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5659013 03/60/2017 ($20,567.56)
($20,567.56)

Download this report (.xls)

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