*Wood,m Expenditures

*Wood,m 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 01/04/2016 $309.00
Building Commissioner 5646000 05/132/2016 $199.00
Building Commissioner 5646000 01/04/2016 $309.00
$817.00

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