*O'reilly, Expenditures

*O'reilly, expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5645000 07/198/2015 $80.00
Sheriff 5645000 07/195/2015 ($80.00)
$0.00

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