R221826 Expenditures

R221826 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 5144000 09/263/2012 ($11,000.00)
Police Department 5144000 09/263/2012 $1,585.00
Police Department 5144000 09/263/2012 ($185.00)
Police Department 5144000 09/263/2012 ($1,585.00)
($11,185.00)

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