*Werner,w Expenditures

*Werner,w expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5646000 08/241/2017 $696.50
Police Department 5646000 09/272/2017 $421.90
$1,118.40

Download this report (.xls)

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