Executive Expenditures

Executive expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5246044 10/288/2015 $139.00
Fire Department 5246044 05/133/2016 $171.00
Fire Department 5246044 01/19/2016 $171.00
Fire Department 5246044 02/49/2016 $171.00
$652.00

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