*Shy,r Expenditures

*Shy,r 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 5237000 12/335/2014 $9.99
Fire Department 5237000 12/335/2014 $55.34
$65.33

Download this report (.xls)

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