R248376 Expenditures

R248376 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 5237007 03/71/2015 ($2,000.00)
Police Department 5636000 03/71/2015 ($19.27)
Police Department 5137000 03/71/2015 ($441.81)
($2,461.08)

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