*Prouhet,j Expenditures

*Prouhet,j expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645068 07/195/2016 ($37.50)
Fire Department 5645068 06/153/2017 ($37.50)
Fire Department 5645068 07/197/2016 $37.50
($37.50)

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