R223641 Expenditures

R223641 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 11/325/2012 ($436.00)
Police Department 5144000 11/325/2012 ($1,212.96)
($1,648.96)

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