R278143 Expenditures

R278143 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 5137026 12/346/2017 ($335.40)
Police Department 5137000 12/346/2017 ($144.18)
($479.58)

Download this report (.xls)

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