R229285 Expenditures

R229285 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 5660000 06/156/2013 ($53.35)
Police Department 5660000 06/156/2013 ($6.50)
Police Department 5660000 06/156/2013 ($53.35)
($113.20)

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