Independ G Expenditures

Independ G 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 5639000 11/307/2016 $325.00
Sheriff 5237000 02/55/2017 $54.00
$379.00

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