R264463 Expenditures

R264463 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 08/235/2016 $173.26
City Wide Accounts 5659013 08/235/2016 $1,732.16
City Wide Accounts 5659013 08/235/2016 ($173.26)
$1,732.16

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