R229142 Expenditures

R229142 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 5539000 05/151/2013 ($1,357.40)
Police Department 5539000 05/151/2013 ($1,095.89)
Police Department 5539000 05/151/2013 ($48.50)
Police Department 5539000 05/151/2013 ($710.60)
($3,212.39)

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