R286740 Expenditures

R286740 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 09/260/2018 $522.05
City Wide Accounts 5659013 09/260/2018 $522.05
City Wide Accounts 5659013 09/260/2018 ($522.05)
$522.05

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