*Lomax,d Expenditures

*Lomax,d expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5646000 04/97/2017 $553.00
Police Department 5646000 05/137/2017 $392.91
$945.91

Download this report (.xls)

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