R249423 Expenditures

R249423 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 04/105/2015 ($40,077.29)
City Wide Accounts 5659013 04/105/2015 $4,077.29
City Wide Accounts 5659013 04/105/2015 $40,077.29
$4,077.29

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