R212513 Expenditures

R212513 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 10/304/2011 ($50.00)
Police Department 5239000 10/304/2011 ($867.35)
Police Department 5660000 10/304/2011 ($26.00)
Police Department 5144000 10/304/2011 ($8,000.00)
($8,943.35)

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