Lee Helms Expenditures

Lee Helms expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 07/189/2014 $2,490.00
Equipment Services- Police 5239000 07/189/2014 $1,489.20
Equipment Services- Police 5239000 07/189/2014 $1,041.80
$5,021.00

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