R261660 Expenditures

R261660 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 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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