Buscomm In Expenditures

Buscomm In expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5636000 02/57/2015 $5,034.00
Fire Department 5636000 05/148/2015 $300.00
$5,334.00

Download this report (.xls)

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