*Rauss,lm Expenditures

*Rauss,lm 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 09/269/2014 $315.69
Fire Department 5645068 06/181/2015 $111.17
$426.86

Download this report (.xls)

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