R246835 Expenditures

R246835 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 01/21/2015 ($396,383.58)
City Wide Accounts 5659013 01/21/2015 $3,938.35
City Wide Accounts 5659013 01/21/2015 $396,383.58
$3,938.35

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