H&h Medica Expenditures

H&h Medica expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237068 03/81/2017 $493.68
Fire Department 5237068 11/321/2016 $374.00
$867.68

Download this report (.xls)

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