R264437 Expenditures

R264437 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5137000 08/232/2016 ($823.86)
Police Department 5137000 08/232/2016 ($884.03)
($1,707.89)

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