R214134 Expenditures

R214134 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 5539000 12/363/2011 ($2,053.24)
Police Department 5539000 12/363/2011 ($100.00)
($2,153.24)

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