R250516 Expenditures

R250516 expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Justice Center	5237000	05/140/2015	($5.00)
City Justice Center	5237000	05/140/2015	($56.00)
			($61.00)

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