R285170 Expenditures

R285170 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 07/205/2018 ($1,148.16)
Police Department 5137000 07/205/2018 ($2,376.61)
($3,524.77)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.