Dee Electr Expenditures

Dee Electr expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 02/54/2017 $454.71
Equipment Services 5239000 06/174/2017 $496.72
$951.43

Download this report (.xls)

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