Reliable S Expenditures

Reliable S expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 01/03/2017 $31.05
City Counselor- Police 5660000 03/86/2017 $69.21
$100.26

Download this report (.xls)

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