Cummins-al Expenditures

Cummins-al expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5637000 06/154/2015 $200.00
Sheriff 5235000 06/181/2015 $44.22
$244.22

Download this report (.xls)

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