Hth Compan Expenditures

Hth Compan expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Excise Commissioner 5636000 06/154/2015 $2,226.00
Excise Commissioner 5636000 06/162/2015 ($2,226.00)
$0.00

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