Engine Reb Expenditures

Engine Reb 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- Police 5639000 05/133/2016 $1,195.00
Equipment Services- Police 5639000 10/274/2015 $2,082.60
$3,277.60

Download this report (.xls)

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