Averill's Expenditures

Averill's expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237106	10/300/2015	$237.49
Fire Department	5237106	10/300/2015	$65.80
Fire Department	5237106	10/300/2015	$16.75
			$320.04

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