R219827 Expenditures

R219827 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5659013 07/195/2012 $3,446.53
City Wide Accounts 5659013 07/195/2012 $3,446.53
$6,893.06

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