Brownells Expenditures

Brownells expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Sheriff	5237000	04/117/2015	$505.94
Sheriff	5237000	04/117/2015	$442.94
Sheriff	5235000	09/259/2014	$166.80
			$1,115.68

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