R272365 Expenditures

R272365 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 5172124 05/145/2017 ($602.32)
Police Department 5137026 05/145/2017 ($505.89)
Police Department 5137026 05/145/2017 ($81.71)
Police Department 5137000 05/145/2017 ($2,232.46)
($3,422.38)

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