R219409 Expenditures

R219409 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 5239052 06/181/2012 ($5,948.67)
Police Department 5660000 06/181/2012 ($6.50)
($5,955.17)

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