*Paige,r Expenditures

*Paige,r expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645068 04/118/2016 $613.20
Fire Department 5646068 05/123/2016 $579.00
Fire Department 5645068 06/179/2016 $293.60
$1,485.80

Download this report (.xls)

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