R209455 Expenditures

R209455 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Justice Center 5237000 07/193/2011 ($2.00)
City Justice Center 5237000 07/193/2011 ($60.00)
($62.00)

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