R281917 Expenditures

R281917 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 04/106/2018 $1,517.10
City Wide Accounts 5659013 04/106/2018 $1,517.10
City Wide Accounts 5659013 04/106/2018 ($1,517.10)
$1,517.10

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