Je060416 Expenditures

Je060416 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 12/365/2016 $13.62
Fire Department 5112000 12/365/2016 $178.08
$191.70

Download this report (.xls)

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