R247582 Expenditures

R247582 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 02/43/2015 $2,702.48
City Wide Accounts 5659013 02/43/2015 ($2,702.48)
City Wide Accounts 5659013 02/43/2015 $2,702.48
$2,702.48

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