R208332 Expenditures

R208332 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 06/153/2011 ($30.00)
Police Department 5237000 06/153/2011 ($1.00)
Police Department 5137152 06/153/2011 ($103,072.17)
($103,103.17)

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