*Porter,v Expenditures

*Porter,v 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 02/47/2016 $2.92
Fire Department 5645068 09/257/2015 $784.70
$787.62

Download this report (.xls)

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