R242716 Expenditures

R242716 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 09/245/2014 $1,077.78
City Wide Accounts 5659013 09/245/2014 $10,777.78
City Wide Accounts 5659013 09/245/2014 ($10,777.78)
$1,077.78

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