R255644 Expenditures

R255644 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 5137026 11/306/2015 ($81.71)
Police Department 5137026 11/306/2015 ($66.82)
Police Department 5137000 11/306/2015 ($884.03)
($1,032.56)

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