R292335 Expenditures

R292335 expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237031	04/91/2019	($455.16)
Fire Department	5237031	04/91/2019	($424.68)
			($879.84)

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