Intergraph Expenditures

Intergraph expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5670000 09/259/2014 $26,101.25
Police Department 5659000 05/135/2015 $280,612.12
$306,713.37

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