R240889 Expenditures

R240889 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Justice Center 5237000 07/183/2014 ($7.50)
City Justice Center 5237000 07/183/2014 ($7.50)
City Justice Center 5237000 07/183/2014 ($36.00)
City Justice Center 5237000 07/183/2014 ($7.50)
($58.50)

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