Glock, Inc Expenditures

Glock, Inc expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5637000 12/342/2016 $88.00
Sheriff 5237000 06/156/2017 $130.00
Sheriff 5237000 02/46/2017 $30.00
Sheriff 5237000 05/123/2017 $125.00
$373.00

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