R256318 Expenditures

R256318 expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Wide Accounts	5659013	11/329/2015	($2,470.81)
City Wide Accounts	5659013	11/329/2015	$2,470.81
City Wide Accounts	5659013	11/329/2015	$2,470.81
			$2,470.81

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