R202658 Expenditures

R202658 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 11/323/2010 ($2,061.89)
Police Department 5660000 11/323/2010 ($322.47)
($2,384.36)

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