Creve Coeu Expenditures

Creve Coeu expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237044	10/299/2015	$64.98
Fire Department	5235070	08/230/2015	$394.98
Fire Department	5235075	12/342/2015	$359.98
			$819.94

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