Reliable S Expenditures

Reliable S expenditures for FY 2018, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5660000	06/179/2018	$43.68
City Counselor	5660000	06/177/2018	($43.68)
City Counselor	5660000	05/151/2018	$43.68
City Counselor	5660000	05/131/2018	$36.39
			$80.07

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