R269472 Expenditures

R269472 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 02/52/2017 ($398.73)
Police Department 5137000 02/52/2017 ($524.57)
Police Department 5137000 02/52/2017 ($823.86)
Police Department 5539000 02/52/2017 ($538.53)
Police Department 5102124 02/52/2017 ($1,472.36)
($3,758.05)

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