R192662 Expenditures

R192662 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 12/348/2009 ($5.00)
Police Department 5137000 12/348/2009 ($360.00)
Police Department 5660000 12/348/2009 ($76.40)
($441.40)

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