R245128 Expenditures

R245128 expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Mayor	5635000	11/323/2014	($323.04)
Mayor	5635000	11/323/2014	($335.43)
			($658.47)

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