G.r. Robin Expenditures

G.r. Robin expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5238000	09/273/2014	$498.00
Parks Division	5238000	09/273/2014	$497.00
Parks Division	5238000	08/225/2014	$290.00
			$1,285.00

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