Creative L Expenditures

Creative L 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	5235000	03/64/2016	$100.00
Sheriff	5235000	09/253/2015	$100.00
Sheriff	5235000	09/253/2015	$100.00
			$300.00

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