R229956 Expenditures

R229956 expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5137000	06/177/2013	($370.82)
Police Department	5660000	06/177/2013	($6.50)
Police Department	5637079	06/177/2013	($27.80)
			($405.12)

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