Iafc Expenditures

Iafc 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 5648000 02/43/2015 $25.00
Fire Department 5648000 02/50/2015 $1,833.00
Fire Department 5648000 10/282/2014 $209.00
$2,067.00

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