R283135 Expenditures

R283135 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 05/142/2018 ($2,847.06)
City Wide Accounts 5659013 05/142/2018 $2,847.06
City Wide Accounts 5659013 05/142/2018 $2,847.06
$2,847.06

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