R188172 Expenditures

R188172 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 5239137 07/189/2009 ($263.67)
Police Department 5539000 07/189/2009 ($13,722.50)
Police Department 5237000 07/189/2009 ($1.00)
($13,987.17)

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