R266299 Expenditures

R266299 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 10/298/2016 $3,631.69
City Wide Accounts 5659013 10/298/2016 ($3,631.69)
City Wide Accounts 5659013 10/298/2016 $3,631.69
$3,631.69

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