Clement Co Expenditures

Clement Co expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department 5646000 06/181/2015 $273.00
Personnel Department 5646000 09/272/2014 $273.00
Personnel Department 5646000 03/84/2015 $273.00
$819.00

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