*Ketchersi Expenditures

*Ketchersi 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 12/363/2014 $606.00
Building Commissioner 5646000 08/226/2014 $189.00
$795.00

Download this report (.xls)

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