Dee Electr Expenditures

Dee Electr expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 10/280/2015 $427.77
Equipment Services- Police 5239000 08/240/2015 $260.88
$688.65

Download this report (.xls)

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