R256607 Expenditures

R256607 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 5137000 12/341/2015 ($884.03)
Police Department 5137000 12/341/2015 ($267.28)
Police Department 5137000 12/341/2015 ($417.08)
($1,568.39)

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