Next Day R Expenditures

Next Day R expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5235075	05/147/2015	$26.45
Fire Department	5235075	07/204/2014	$73.40
Fire Department	5235075	09/268/2014	$39.45
			$139.30

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