R284990 Expenditures

R284990 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5137026 07/199/2018 ($653.76)
Police Department 5137000 07/199/2018 ($1,934.93)
($2,588.69)

Download this report (.xls)

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