R258171 Expenditures

R258171 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 01/27/2016 $1,601.80
City Wide Accounts 5659013 01/27/2016 ($1,601.80)
City Wide Accounts 5659013 01/27/2016 $1,601.80
$1,601.80

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