Code 3 Expenditures

Code 3 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 12/351/2016 $393.00
Equipment Services- Police 5239000 04/101/2017 $174.00
Equipment Services- Police 5239000 10/294/2016 $174.00
$741.00

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