R239730 Expenditures

R239730 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5659013 05/148/2014 $1,276.24
City Wide Accounts 5659013 05/148/2014 ($1,276.24)
City Wide Accounts 5659013 05/148/2014 $1,276.24
$1,276.24

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