R261972 Expenditures

R261972 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 06/153/2016 $923.07
City Wide Accounts 5659013 06/153/2016 $932.07
City Wide Accounts 5659013 06/153/2016 ($923.07)
$932.07

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