Cygnus Exp Expenditures

Cygnus Exp 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 5645068 09/258/2015 $335.00
Fire Department 5645068 09/258/2015 $440.00
Fire Department 5645068 09/258/2015 $440.00
$1,215.00

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