R273718 Expenditures

R273718 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5659013 07/187/2017 ($1,042.55)
City Wide Accounts 5659013 07/187/2017 $1,042.55
City Wide Accounts 5659013 07/187/2017 $1,042.25
$1,042.25

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