*Cox,dl Expenditures

*Cox,dl expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645044 01/16/2015 $659.24
Fire Department 5645044 10/301/2014 $690.69
$1,349.93

Download this report (.xls)

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