R241388 Expenditures

R241388 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 Wide Accounts 5659013 07/199/2014 $4,312.13
City Wide Accounts 5659013 07/199/2014 $43,121.13
City Wide Accounts 5659013 07/199/2014 ($43,121.13)
$4,312.13

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