R243865 Expenditures

R243865 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5646000 10/281/2014 ($146.48)
Police Department 5237000 10/281/2014 ($187.14)
($333.62)

Download this report (.xls)

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