R249115 Expenditures

R249115 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 04/96/2015 $8,930.10
City Wide Accounts 5659013 04/96/2015 ($8,930.10)
City Wide Accounts 5659013 04/96/2015 $893.01
$893.01

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