R249207 Expenditures

R249207 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 5137000 04/98/2015 ($307.02)
Police Department 5137000 04/98/2015 ($53.34)
($360.36)

Download this report (.xls)

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