R280660 Expenditures

R280660 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 03/66/2018 ($636.77)
Police Department 5137000 03/66/2018 ($3,038.60)
($3,675.37)

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