R262397 Expenditures

R262397 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 5137000 06/166/2016 ($29.98)
Police Department 5137000 06/166/2016 ($29.98)
Police Department 5137000 06/166/2016 ($29.98)
($89.94)

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