R281113 Expenditures

R281113 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 03/81/2018 $805.62
City Wide Accounts 5659013 03/81/2018 ($805.62)
City Wide Accounts 5659013 03/81/2018 $805.63
$805.63

Download this report (.xls)

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