R211299 Expenditures

R211299 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5246000 09/259/2011 ($47.79)
Police Department 5539000 09/259/2011 ($1,581.11)
($1,628.90)

Download this report (.xls)

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