R265945 Expenditures

R265945 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 10/285/2016 ($8,564.34)
City Wide Accounts 5659013 10/285/2016 $864.34
City Wide Accounts 5659013 10/285/2016 $10.10
City Wide Accounts 5659013 10/285/2016 $8,564.34
City Wide Accounts 5659013 10/285/2016 ($10.10)
$864.34

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