R196791 Expenditures

R196791 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 5660000 05/126/2010 ($59.70)
Police Department 5237106 05/126/2010 ($125.00)
($184.70)

Download this report (.xls)

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