R268628 Expenditures

R268628 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 5137026 01/23/2017 ($447.11)
Police Department 5137000 01/23/2017 ($884.03)
($1,331.14)

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