R291297 Expenditures

R291297 expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Wide Accounts	5659013	02/56/2019	$4,992.49
City Wide Accounts	5659013	02/56/2019	($4,992.49)
City Wide Accounts	5659013	02/56/2019	$4,992.49
			$4,992.49

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