Clarke Pow Expenditures

Clarke Pow expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5639000 09/272/2016 $18,239.56
Equipment Services- Police 5639000 09/259/2016 $1,057.57
Equipment Services 5639000 03/90/2017 $234.88
Equipment Services- Police 5239000 01/05/2017 $186.77
$19,718.78

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