Electr Boa Expenditures

Electr Boa expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5246000 07/192/2014 $480.00
Building Commissioner 5648000 09/267/2014 $100.00
$580.00

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