R283102 Expenditures

R283102 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 05/141/2018 ($4,036.30)
City Wide Accounts 5659013 05/141/2018 $4,036.30
City Wide Accounts 5659013 05/141/2018 $4,036.30
$4,036.30

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