*Shoemaker Expenditures

*Shoemaker expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Auto Towing And Storage 5660000 09/262/2014 $1,803.41
$1,803.41

Download this report (.xls)

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