*Eiland,t Expenditures

*Eiland,t expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 09/256/2016 $15.00
Building Commissioner 5646000 03/65/2017 $15.00
$30.00

Download this report (.xls)

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