*Grippe,p Expenditures

*Grippe,p expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 09/267/2015 $404.00
Building Commissioner 5646000 01/15/2016 $309.00
Building Commissioner 5648000 06/155/2016 $50.00
$763.00

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