R260148 Expenditures

R260148 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 03/90/2016 ($2,455.20)
Police Department 5137000 03/90/2016 ($884.03)
Police Department 5137000 03/90/2016 ($467.74)
Police Department 5237000 03/90/2016 ($50.00)
($3,856.97)

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