R310325 Expenditures

R310325 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 10/302/2020 ($10,227.50)
City Wide Accounts 5659013 10/302/2020 $10,227.50
City Wide Accounts 5659013 10/302/2020 $10,227.50
$10,227.50

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