R248739 Expenditures

R248739 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 5539000 03/82/2015 ($3,362.67)
Police Department 5539000 03/82/2015 ($4,063.71)
($7,426.38)

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