Collins & Expenditures

Collins & expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5638000 06/154/2016 $4,995.00
Refuse Division 5638000 04/111/2016 $694.00
$5,689.00

Download this report (.xls)

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