H&h Medica Expenditures

H&h Medica expenditures for FY 2018, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237068	09/264/2017	$463.32
Fire Department	5237068	02/39/2018	$368.50
			$831.82

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