R264511 Expenditures

R264511 expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Wide Accounts	5659013	08/236/2016	($2,410.81)
City Wide Accounts	5659013	08/236/2016	$2,410.81
City Wide Accounts	5659013	08/236/2016	$2,410.81
			$2,410.81

Feedback is anonymous.