Health Car Expenditures

Health Car 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	5237031	09/268/2014	$441.49
Fire Department	5237031	03/68/2015	$482.67
			$924.16

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