R298634 Expenditures

R298634 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 10/284/2019 ($132.32)
City Wide Accounts 5659013 10/284/2019 $2,132.32
City Wide Accounts 5659013 10/284/2019 $132.32
$2,132.32

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