*Owens,a Expenditures

*Owens,a 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 11/329/2014 $420.00
Fire Department 5645044 01/13/2015 ($420.00)
$0.00

Download this report (.xls)

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