Lenco Armo Expenditures

Lenco Armo 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 5639000 01/22/2015 $2,851.00
$2,851.00

Download this report (.xls)

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