*Hall,m Expenditures

*Hall,m 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 05/139/2016 $144.49
Police Department 5646000 05/139/2016 $144.49
$288.98

Download this report (.xls)

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