R276367 Expenditures

R276367 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5646000 10/283/2017 ($984.27)
Police Department 5646000 10/283/2017 ($1,104.22)
($2,088.49)

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