R220027 Expenditures

R220027 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 5646000 07/202/2012 ($59.53)
Police Department 5137000 07/202/2012 ($370.82)
Police Department 5660000 07/202/2012 ($130.10)
($560.45)

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