*Redmond,s Expenditures

*Redmond,s 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 $770.00
Fire Department 5645044 06/163/2015 $183.25
$953.25

Download this report (.xls)

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