*Coonce,a Expenditures

*Coonce,a expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5646000 03/83/2015 ($101.50)
Police Department 5646000 03/85/2015 $101.50
$0.00

Download this report (.xls)

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