R247931 Expenditures

R247931 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Auto Towing And Storage 5172000 02/57/2015 ($1,200.00)
($1,200.00)

Download this report (.xls)

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