Hutton Com Expenditures

Hutton Com expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5270000 09/267/2014 $324.56
Police Department 5270000 03/85/2015 $149.12
$473.68

Download this report (.xls)

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