Commer Rad Expenditures

Commer Rad 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 5236000 06/175/2010 $150.00
Police Department 5236000 01/19/2010 $110.00
Police Department 5270000 08/231/2011 $110.00
Police Department 5270000 08/231/2011 $40.00
$410.00

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