R281243 Expenditures

R281243 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 03/87/2018 $1,867.64
City Wide Accounts 5659013 03/87/2018 ($1,867.64)
City Wide Accounts 5659013 03/87/2018 $1,867.64
$1,867.64

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