Ace Electr Expenditures

Ace Electr expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5637000 04/98/2015 $1,880.00
Police Department 5670000 04/98/2015 $335.00
$2,215.00

Download this report (.xls)

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