R255813 Expenditures

R255813 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 11/310/2015 ($2,291.95)
City Wide Accounts 5659013 11/310/2015 $2,291.95
City Wide Accounts 5659013 11/310/2015 $2,291.95
$2,291.95

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