*Prouhet,j Expenditures

*Prouhet,j 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 04/99/2015 $87.50
Fire Department 5645068 06/181/2015 $37.50
$125.00

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