*Ketchersi Expenditures

*Ketchersi expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 04/118/2017 $55.00
Building Commissioner 5646000 05/146/2017 $318.00
Building Commissioner 5646000 04/118/2017 $85.00
Building Commissioner 5646000 01/04/2017 $318.00
$776.00

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