R302173 Expenditures

R302173 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Mayor 5636000 02/34/2020 ($11.17)
Mayor 5636000 02/34/2020 ($22.44)
Mayor 5235000 02/34/2020 ($150.21)
Mayor 5645000 02/34/2020 ($600.00)
($783.82)

Download this report (.xls)

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