R217372 Expenditures

R217372 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 5636000 04/109/2012 ($13.59)
Police Department 5144000 04/109/2012 ($87,397.76)
($87,411.35)

Download this report (.xls)

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