Reis Envir Expenditures

Reis Envir 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 5237044 07/190/2018 $28.20
Fire Department 5237055 07/201/2018 $407.70
$435.90

Download this report (.xls)

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