Galls Llc Expenditures

Galls Llc expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237068 10/297/2017 $69.99
Fire Department 5237068 10/296/2017 $419.94
Fire Department 5237068 10/297/2017 $349.95
Fire Department 5237068 10/283/2017 $69.99
Sheriff 5637000 11/307/2017 $23.94
Sheriff 5637000 11/307/2017 $103.96
$1,037.77

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