Adgraphix Expenditures

Adgraphix expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5439000 10/288/2016 $30.00
Police Department 5439000 12/349/2016 $425.00
Police Department 5239000 11/326/2016 $445.00
$900.00

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