H&h Medica Expenditures

H&h Medica expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237068 03/84/2016 $374.00
Fire Department 5237068 10/286/2015 $374.00
$748.00

Download this report (.xls)

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