*Vanderfor Expenditures

*Vanderfor expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645068 04/117/2018 ($648.20)
Fire Department 5645068 03/89/2018 $648.20
$0.00

Download this report (.xls)

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