R244341 Expenditures

R244341 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 10/296/2014 ($3,036.93)
City Wide Accounts 5659013 10/296/2014 $3,036.93
City Wide Accounts 5659013 10/296/2014 $3,036.93
$3,036.93

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