R261812 Expenditures

R261812 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 05/146/2016 $1,814.46
City Wide Accounts 5659013 05/146/2016 $1,814.46
City Wide Accounts 5659013 05/146/2016 ($1,814.46)
$1,814.46

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