Idn H Hoff Expenditures

Idn H Hoff expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 08/233/2017 $38.40
Equipment Services- Police 5239000 07/194/2017 $41.16
Equipment Services- Police 5239000 07/194/2017 $434.45
$514.01

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