Je040268 Expenditures

Je040268 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5136000 10/295/2016 $90.82
Fire Department 5112000 10/295/2016 $1,187.20
$1,278.02

Download this report (.xls)

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