R276086 Expenditures

R276086 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 10/275/2017 ($1,605.43)
City Wide Accounts 5659013 10/275/2017 $1,605.43
City Wide Accounts 5659013 10/275/2017 $1,605.43
$1,605.43

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