*Paige,r Expenditures

*Paige,r 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 5645068 03/82/2018 $189.00
Fire Department 5645068 04/114/2018 $116.13
$305.13

Download this report (.xls)

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