R242198 Expenditures

R242198 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5639000 08/225/2014 ($3,940.58)
($3,940.58)

Download this report (.xls)

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