Ansi-asq Expenditures

Ansi-asq expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5646000 07/208/2017 $995.00
Police Department 5637000 06/159/2018 $7,420.00
$8,415.00

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