Jim Taylor Expenditures

Jim Taylor expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5638000 10/278/2016 $316.94
Facilities Management- Police 5638000 08/235/2016 $392.93
$709.87

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