R246662 Expenditures

R246662 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 01/14/2015 $1,036.75
City Wide Accounts 5659013 01/14/2015 ($1,036.75)
City Wide Accounts 5659013 01/14/2015 $1,036.75
$1,036.75

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