Gore Perry Expenditures

Gore Perry expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 09/270/2016 $253.25
City Counselor 5660000 09/267/2016 $149.75
City Counselor 5660000 08/244/2016 $70.50
City Counselor 5660000 12/342/2016 $183.50
Fire Department 5235070 10/285/2016 $130.30
$787.30

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