R227657 Expenditures

R227657 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 5239137 04/100/2013 ($356.34)
Police Department 5660000 04/100/2013 ($189.00)
Police Department 5144000 04/100/2013 ($3,058.58)
($3,603.92)

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