*Grozav,t Expenditures

*Grozav,t expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5646000 05/148/2016 $55.00
Police Department 5646000 05/148/2016 $118.13
$173.13

Download this report (.xls)

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