*Wiesehan, Expenditures

*Wiesehan, expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 01/15/2016 $618.00
Building Commissioner 5646000 03/70/2016 $199.00
$817.00

Download this report (.xls)

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