R254068 Expenditures

R254068 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 09/254/2015 $1,574.46
City Wide Accounts 5659013 09/254/2015 ($1,574.46)
City Wide Accounts 5659013 09/254/2015 $1,574.46
$1,574.46

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