R279290 Expenditures

R279290 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 5636000 01/19/2018 ($74.64)
Police Department 5137026 01/19/2018 ($567.51)
Police Department 5137000 01/19/2018 ($3,020.32)
($3,662.47)

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