R244615 Expenditures

R244615 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 11/307/2014 $829.64
City Wide Accounts 5659013 11/307/2014 ($829.64)
City Wide Accounts 5659013 11/307/2014 $829.64
$829.64

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