Bear Graph Expenditures

Bear Graph expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5235000 05/133/2015 ($70.00)
Police Department 5235000 05/133/2015 $533.63
$463.63

Download this report (.xls)

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