R215644 Expenditures

R215644 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 5137000 02/52/2012 ($665.51)
Police Department 5660000 02/52/2012 ($60.27)
Police Department 5144000 02/52/2012 ($687.94)
Police Department 5144000 02/52/2012 ($19,003.46)
($20,417.18)

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