R267868 Expenditures

R267868 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 5137000 12/356/2016 ($480.74)
Police Department 5137000 12/356/2016 ($884.03)
Police Department 5237000 12/356/2016 ($426.41)
($1,791.18)

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