*Porter,v Expenditures

*Porter,v 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 5645068 04/98/2015 $165.53
Fire Department 5645068 02/48/2015 $261.80
$427.33

Download this report (.xls)

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