Acme Glass Expenditures

Acme Glass expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5638000 08/243/2015 $900.00
Facilities Management- Police 5638000 06/167/2016 $1,160.00
$2,060.00

Download this report (.xls)

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