H & H Asso Expenditures

H & H Asso expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237068	09/254/2014	$383.11
Fire Department	5237068	01/28/2015	$374.00
			$757.11

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