R283271 Expenditures

R283271 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5137026 05/145/2018 ($582.98)
Police Department 5137000 05/145/2018 ($3,397.92)
($3,980.90)

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