R247737 Expenditures

R247737 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 5636000 02/50/2015 ($30.40)
Police Department 5137000 02/50/2015 ($441.87)
Police Department 5237000 02/50/2015 ($9,955.62)
Police Department 5235000 02/50/2015 ($2,434.57)
($12,862.46)

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