Concentra Expenditures

Concentra expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5637000 01/28/2015 $79.00
Sheriff 5637000 10/289/2014 $79.00
$158.00

Download this report (.xls)

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