Launer-vos Expenditures

Launer-vos expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237044 12/351/2015 $492.95
Fire Department 5237044 02/43/2016 $480.00
Equipment Services- Police 5239000 10/299/2015 $169.00
$1,141.95

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