Je040434 Expenditures

Je040434 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237068 10/281/2014 ($2,017.77)
Fire Department 5337068 10/281/2014 $2,017.77
$0.00

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