R242676 Expenditures

R242676 expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Wide Accounts	5659013	08/241/2014	$1,703.43
City Wide Accounts	5659013	08/241/2014	($1,703.43)
City Wide Accounts	5659013	08/241/2014	$1,703.43
			$1,703.43

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