*Tabron,j Expenditures

*Tabron,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 5645044 02/44/2017 $574.00
Fire Department 5645044 04/114/2017 $166.52
$740.52

Download this report (.xls)

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