R227439 Expenditures

R227439 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5636000 04/93/2013 ($17.34)
Street Division 5636000 04/93/2013 $17.34
Street Division 5636000 04/93/2013 ($17.34)
($17.34)

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