Fishin Hol Expenditures

Fishin Hol expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 06/171/2017 $1,455.79
$1,455.79

Download this report (.xls)

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