Fabick Pow Expenditures

Fabick Pow expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5638000 12/365/2014 $4,924.44
$4,924.44

Download this report (.xls)

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