Gt Distrib Expenditures

Gt Distrib 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 5646000 08/224/2015 $908.00
Police Department 5237106 12/351/2015 $19,572.00
$20,480.00

Download this report (.xls)

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