Ansi-asq Expenditures

Ansi-asq 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 5637000 06/167/2017 $24,400.00
$24,400.00

Download this report (.xls)

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