R213421 Expenditures

R213421 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 5144000 12/339/2011 ($4,790.20)
Police Department 5144000 12/339/2011 ($500.88)
($5,291.08)

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