Decal Spec Expenditures

Decal Spec expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5246000 02/36/2015 $125.00
Police Department 5251000 01/29/2015 $145.00
$270.00

Download this report (.xls)

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