R282776 Expenditures

R282776 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 05/130/2018 $1,879.08
City Wide Accounts 5659013 05/130/2018 ($1,879.08)
City Wide Accounts 5659013 05/130/2018 $1,879.08
$1,879.08

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