R279522 Expenditures

R279522 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 01/26/2018 $14,251.69
City Wide Accounts 5659013 01/26/2018 ($14,251.99)
City Wide Accounts 5659013 01/26/2018 $14,251.99
$14,251.69

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