Aviat Us Expenditures

Aviat Us 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 5236000 11/326/2016 $438.00
Police Department 5236022 11/333/2016 $438.00
$876.00

Download this report (.xls)

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