Concentra Expenditures

Concentra expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5637000 06/159/2016 $46.00
Sheriff 5637000 10/286/2015 $79.00
Sheriff 5637000 01/05/2016 $79.00
Sheriff 5637000 12/351/2015 $79.00
Sheriff 5637000 02/50/2016 $79.00
Sheriff 5237000 06/153/2016 $79.00
$441.00

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