*Ketchersi Expenditures

*Ketchersi 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 01/04/2016 $309.00
Building Commissioner 5646000 06/161/2016 $515.00
Building Commissioner 5646000 08/218/2015 $606.00
$1,430.00

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