R206100 Expenditures

R206100 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 5646000 03/76/2011 ($390.50)
Police Department 5646000 03/76/2011 ($1,190.00)
Police Department 5237000 03/76/2011 ($2,444.11)
Police Department 5660000 03/76/2011 ($2.00)
($4,026.61)

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