R285650 Expenditures

R285650 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 08/220/2018 ($384.48)
Police Department 5137000 08/220/2018 ($476.93)
($861.41)

Download this report (.xls)

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