R278729 Expenditures

R278729 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 01/02/2018 ($627.81)
Police Department 5137000 01/02/2018 ($3,834.71)
($4,462.52)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.