*Fogleman, Expenditures

*Fogleman, expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 01/05/2018 $657.00
Building Commissioner 5646000 06/165/2018 $328.50
$985.50

Download this report (.xls)

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