R260532 Expenditures

R260532 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 04/103/2016 ($3,882.30)
City Wide Accounts 5659013 04/103/2016 $3,882.30
City Wide Accounts 5659013 04/103/2016 $3,882.30
$3,882.30

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