R263428 Expenditures

R263428 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5659013 07/200/2016 ($1,459.80)
City Wide Accounts 5659013 07/200/2016 $1,459.80
City Wide Accounts 5659013 07/200/2016 $1,459.80
$1,459.80

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