Cam-dex Expenditures

Cam-dex expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Justice Center 5638000 10/286/2015 $215.00
Sheriff 5637000 10/303/2015 $305.00
$520.00

Download this report (.xls)

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