R284930 Expenditures

R284930 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5659013 07/198/2018 $2,537.56
City Wide Accounts 5659013 07/198/2018 ($2,537.56)
City Wide Accounts 5659013 07/198/2018 $2,537.56
$2,537.56

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