Adgraphix Expenditures

Adgraphix expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 03/65/2015 $240.00
Equipment Services- Police 5239000 12/339/2014 $170.00
$410.00

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