R308698 Expenditures

R308698 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5659013 09/248/2020 ($1,937.12)
City Wide Accounts 5659013 09/248/2020 $1,937.12
City Wide Accounts 5659013 09/248/2020 $1,937.12
$1,937.12

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