I/o Soluti Expenditures

I/o Soluti expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department- Police 5659082 07/202/2014 $22,896.68
Personnel Department- Police 5659082 01/26/2015 $6,230.00
$29,126.68

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