R287983 Expenditures

R287983 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 10/299/2018 ($1,299.51)
Police Department 5137000 10/299/2018 ($1,643.94)
($2,943.45)

Download this report (.xls)

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