R260683 Expenditures

R260683 expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Wide Accounts	5659013	04/106/2016	($4,869.15)
City Wide Accounts	5659013	04/106/2016	$4,869.15
City Wide Accounts	5659013	04/106/2016	$4,889.15
			$4,889.15

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