*Kelly,n Expenditures

*Kelly,n expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 08/232/2014 $168.00
Building Commissioner 5646000 01/26/2015 $75.00
$243.00

Download this report (.xls)

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