R220452 Expenditures

R220452 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 08/216/2012 $958.38
City Wide Accounts 5659013 08/216/2012 $958.39
City Wide Accounts 5659013 08/216/2012 ($958.38)
$958.39

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