Cummiskey, Expenditures

Cummiskey, expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department 5670000 12/343/2016 $280.50
Personnel Department 5670000 09/271/2016 $365.50
$646.00

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