R214820 Expenditures

R214820 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 5235000 01/23/2012 ($145.86)
City Justice Center 5235000 01/23/2012 ($318.46)
City Justice Center 5235000 01/23/2012 ($145.96)
City Justice Center 5235000 01/23/2012 $145.86
($464.42)

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