R263822 Expenditures

R263822 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 08/214/2016 $3,726.94
City Wide Accounts 5659013 08/214/2016 $3,276.94
City Wide Accounts 5659013 08/214/2016 ($3,726.94)
$3,276.94

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