R221274 Expenditures

R221274 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 08/243/2012 ($1,315.02)
City Wide Accounts 5659013 08/243/2012 $1,315.02
$0.00

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