*Fournier, Expenditures

*Fournier, 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 5645068 06/168/2015 $465.93
Fire Department 5645068 04/99/2015 $297.50
$763.43

Download this report (.xls)

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