Ambu Inc. Expenditures

Ambu Inc. 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 5237068 09/265/2014 $2,687.50
Fire Department 5237068 04/110/2015 $2,812.50
$5,500.00

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