John Bauma Expenditures

John Bauma 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 01/23/2017 $105.00
Police Department 5437000 07/210/2016 $3,000.00
Police Department 5437000 07/210/2016 $250.00
City Courts 5659000 12/343/2016 $105.00
$3,460.00

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