Adorama Expenditures

Adorama expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5235070 04/113/2015 $259.90
City Justice Center 5235000 02/33/2015 $716.25
$976.15

Download this report (.xls)

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