*Moore,c Expenditures

*Moore,c expenditures for FY 2018, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5645044	11/325/2017	$35.00
Fire Department	5645044	10/284/2017	$70.00
Fire Department	5645044	02/57/2018	$305.46
			$410.46

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