*Wood,m Expenditures

*Wood,m expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 01/04/2017 $318.00
Building Commissioner 5646000 07/209/2016 $199.00
Building Commissioner 5646000 05/146/2017 $636.00
$1,153.00

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