R282471 Expenditures

R282471 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 05/122/2018 $3,283.45
City Wide Accounts 5659013 05/122/2018 ($3,282.45)
City Wide Accounts 5659013 05/122/2018 $3,282.45
$3,283.45

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