R279944 Expenditures

R279944 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 Counselor 5660000 02/40/2018 ($52.64)
City Counselor 5660000 02/40/2018 ($7.96)
City Counselor 5660000 02/40/2018 ($16.23)
City Counselor 5660000 02/40/2018 ($14.95)
City Counselor 5660000 02/40/2018 ($4.17)
($95.95)

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