R229058 Expenditures

R229058 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 5570000 05/149/2013 ($281.00)
Police Department 5144000 05/149/2013 ($231.20)
($512.20)

Download this report (.xls)

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