R242269 Expenditures

R242269 expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Wide Accounts	5659013	08/227/2014	($3,059.53)
City Wide Accounts	5659013	08/227/2014	$3,059.53
City Wide Accounts	5659013	08/227/2014	$3,059.53
			$3,059.53

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