R260749 Expenditures

R260749 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 5646000 04/110/2016 ($571.76)
Police Department 5646000 04/110/2016 ($897.69)
Police Department 5539000 04/110/2016 ($289.80)
($1,759.25)

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