*Werner,w Expenditures

*Werner,w expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5646000 10/286/2016 $198.21
Police Department 5646000 08/239/2016 $516.39
$714.60

Download this report (.xls)

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