Reliance A Expenditures

Reliance A expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 07/200/2017 $98.96
Municipal Garage (Comptroller) 5239000 07/195/2017 $43.35
$142.31

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