R261660 Expenditures

R261660 expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Wide Accounts	5659013	05/140/2016	$4,026.35
City Wide Accounts	5659013	05/140/2016	($4,026.35)
City Wide Accounts	5659013	05/140/2016	$4,026.35
			$4,026.35

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