*Christman Expenditures

*Christman expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5645000 12/342/2016 $328.29
City Emergency Management Agency 5645000 01/13/2017 $471.78
$800.07

Download this report (.xls)

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