R241469 Expenditures

R241469 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 07/203/2014 ($6,156.18)
City Wide Accounts 5659013 07/203/2014 $6,156.18
City Wide Accounts 5659013 07/203/2014 $6,156.18
$6,156.18

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