R208403 Expenditures

R208403 expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5539000	06/154/2011	($100.00)
Police Department	5539000	06/154/2011	($20.00)
Comptroller's Office	5645000	06/154/2011	($194.40)
			($314.40)

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