Dupo Marin Expenditures

Dupo Marin 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 5639000 06/159/2017 $2,483.81
Fire Department 5637000 03/81/2017 $522.51
Fire Department 5237000 11/321/2016 $54.07
Fire Department 5237000 11/321/2016 $229.98
Fire Department 5237000 11/321/2016 $199.98
Fire Department 5237000 11/321/2016 $238.99
$3,729.34

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