R292102 Expenditures

R292102 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 03/81/2019 $2,155.30
City Wide Accounts 5659013 03/81/2019 $2,155.30
City Wide Accounts 5659013 03/81/2019 ($2,155.30)
$2,155.30

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