Business I Expenditures

Business I 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 06/176/2015 $29,930.40
Fire Department 5235075 05/135/2015 $970.95
$30,901.35

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