R318328 Expenditures

R318328 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5137026 07/194/2021 ($122.19)
Police Department 5137000 07/194/2021 ($640.10)
Police Dept. Supply & Uniform 5235000 07/194/2021 ($30.00)
($792.29)

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