Clement Co Expenditures

Clement Co expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department 5646000 02/49/2016 $273.00
Personnel Department 5646000 12/364/2015 $273.00
Personnel Department 5646000 08/226/2015 $273.00
Personnel Department 5335000 05/147/2016 $273.00
$1,092.00

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