*Wakeland, Expenditures

*Wakeland, expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Municipal Garage (Comptroller) 5235000 12/341/2016 $11.25
Municipal Garage (Comptroller) 5235000 02/46/2017 $10.00
$21.25

Download this report (.xls)

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