Emp Expenditures

Emp expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237044 10/279/2016 $458.60
Police Department 5235000 04/111/2017 $90.00
Police Department 5235000 04/111/2017 $20.00
Police Department 5235000 04/111/2017 $4,300.00
$4,868.60

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