Havis Expenditures

Havis 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 5636000 10/281/2015 $199.00
Fire Department 5636000 10/281/2015 $398.00
Fire Department 5636000 08/229/2015 $398.00
Fire Department 5636000 10/295/2015 $98.00
Fire Department 5636000 10/295/2015 $248.00
Fire Department 5659000 06/160/2016 $199.00
$1,540.00

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