*Moore,c Expenditures

*Moore,c expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645044 09/254/2014 $472.50
Fire Department 5645044 10/281/2014 $335.15
$807.65

Download this report (.xls)

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