*Porter,v Expenditures

*Porter,v 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 09/272/2017 $417.90
Fire Department 5645000 11/319/2017 $358.75
$776.65

Download this report (.xls)

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