R266011 Expenditures

R266011 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 5646000 10/287/2016 ($312.77)
Police Department 5646000 10/287/2016 ($143.35)
Police Department 5102124 10/287/2016 ($25,530.95)
($25,987.07)

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