Rr254709 Expenditures

Rr254709 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5659013 10/275/2015 ($1,062.00)
City Wide Accounts 5659013 10/275/2015 $1,062.00
$0.00

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