R228127 Expenditures

R228127 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 5239000 04/116/2013 ($110.00)
Police Department 5239000 04/116/2013 ($1,087.70)
Police Department 5660000 04/116/2013 ($100.50)
($1,298.20)

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