R268932 Expenditures

R268932 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Mayor 5647000 02/32/2017 ($10.00)
Mayor 5647000 02/32/2017 $10.00
Mayor 5647000 02/32/2017 ($30.00)
($30.00)

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