Standard R Expenditures

Standard R expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 10/298/2017 $463.00
Parks Division 5238000 10/303/2017 $341.40
Facilities Management 5238000 08/235/2017 $182.85
Parks Division 5238000 10/285/2017 $267.79
$1,255.04

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