R250055 Expenditures

R250055 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 05/126/2015 ($1,176.83)
City Wide Accounts 5659013 05/126/2015 $1,176.83
City Wide Accounts 5659013 05/126/2015 $1,176.83
$1,176.83

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