R277832 Expenditures

R277832 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 12/338/2017 $3,288.50
City Wide Accounts 5659013 12/338/2017 $3,288.50
City Wide Accounts 5659013 12/338/2017 ($3,288.50)
$3,288.50

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