*Layshock, Expenditures

*Layshock, expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5646000 05/138/2016 $45.50
Police Department 5646000 05/146/2016 ($45.50)
$0.00

Download this report (.xls)

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