Cpr Savers Expenditures

Cpr Savers expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5437000 07/201/2016 $936.90
Police Department 5237000 07/201/2016 $930.60
$1,867.50

Download this report (.xls)

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