R253946 Expenditures

R253946 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 09/251/2015 $1,364.34
City Wide Accounts 5659013 09/251/2015 ($1,364.34)
City Wide Accounts 5659013 09/251/2015 $1,364.34
$1,364.34

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