R254105 Expenditures

R254105 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 09/257/2015 ($125.71)
Equipment Services- Police 5239000 09/257/2015 ($305.86)
($431.57)

Download this report (.xls)

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