R262450 Expenditures

R262450 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5638000 06/167/2016 ($11.21)
Recreation Division 5638000 06/167/2016 ($91.85)
($103.06)

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