Firefighte Expenditures

Firefighte 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	5246044	10/280/2016	$1,797.60
Fire Department	5246044	10/280/2016	$75.00
			$1,872.60

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