R253107 Expenditures

R253107 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5659013 08/223/2015 ($2,071.10)
City Wide Accounts 5659013 08/223/2015 $2,071.10
City Wide Accounts 5659013 08/223/2015 $2,071.10
$2,071.10

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