*Arras,m Expenditures

*Arras,m expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645044 04/99/2016 $735.00
Fire Department 5645000 05/133/2016 $312.00
$1,047.00

Download this report (.xls)

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