Concentra Expenditures

Concentra expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5637000 06/171/2017 $47.00
Sheriff 5637000 03/60/2017 $81.00
Sheriff 5637000 12/342/2016 $79.00
$207.00

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