R265812 Expenditures

R265812 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 10/280/2016 $1,002.92
City Wide Accounts 5659013 10/280/2016 $1,002.42
City Wide Accounts 5659013 10/280/2016 ($1,002.92)
$1,002.42

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