Idn H Hoff Expenditures

Idn H Hoff expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 08/242/2016 $64.17
Equipment Services- Police 5239000 03/61/2017 $432.21
Equipment Services- Police 5239000 07/203/2016 $431.79
$928.17

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