R261922 Expenditures

R261922 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 05/152/2016 ($774.48)
City Wide Accounts 5659013 05/152/2016 $774.48
City Wide Accounts 5659013 05/152/2016 $774.48
$774.48

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