R256440 Expenditures

R256440 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 12/336/2015 ($3,466.75)
Equipment Services 5239000 12/336/2015 ($598.75)
($4,065.50)

Download this report (.xls)

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