R290670 Expenditures

R290670 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5636000 02/36/2019 ($32.70)
Parks Division 5636000 02/36/2019 ($28.49)
($61.19)

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