R261664 Expenditures

R261664 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 5636000 05/140/2016 ($1,320.91)
Police Department 5137026 05/140/2016 ($81.71)
Police Department 5137000 05/140/2016 ($884.03)
($2,286.65)

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