Call One Expenditures

Call One 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 5236022 06/159/2015 $411.50
Police Department 5236022 06/159/2015 $1,647.50
$2,059.00

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