Hewlett-pa Expenditures

Hewlett-pa expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5337000 04/92/2016 $140.54
Police Department 5337000 06/167/2016 $140.54
Police Department 5337000 05/140/2016 $140.54
Police Department 5337000 03/75/2016 $140.54
Police Department 5337000 04/113/2016 $140.54
$702.70

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