R245579 Expenditures

R245579 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 5236022 12/339/2014 ($37.45)
Police Department 5237106 12/339/2014 ($992.25)
($1,029.70)

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