R286821 Expenditures

R286821 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 09/262/2018 ($1,721.21)
City Wide Accounts 5659013 09/262/2018 $1,721.21
City Wide Accounts 5659013 09/262/2018 $1,721.21
$1,721.21

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