R253443 Expenditures

R253443 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5137000 08/233/2015 ($53.19)
Police Department 5137000 08/233/2015 ($106.38)
($159.57)

Download this report (.xls)

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