Glock, Inc Expenditures

Glock, Inc expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5637000 01/08/2016 $1,043.00
Sheriff 5637000 01/08/2016 $20.00
Sheriff 5237000 02/32/2016 $20.00
$1,083.00

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