R296649 Expenditures

R296649 expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5659013 08/220/2019 $2,661.14
City Wide Accounts 5659013 08/220/2019 $2,661.14
City Wide Accounts 5659013 08/220/2019 ($2,661.14)
$2,661.14

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