*Kerley,r Expenditures

*Kerley,r 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 08/215/2015 $100.00
Building Commissioner 5646000 06/155/2016 $50.00
$150.00

Download this report (.xls)

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