Gamber Joh Expenditures

Gamber Joh 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 5636000 12/356/2016 $180.95
Fire Department 5636000 03/89/2017 $94.31
$275.26

Download this report (.xls)

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