Louer Faci Expenditures

Louer Faci expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5670000 09/259/2014 $102.14
Police Department 5670000 06/159/2015 $42,128.06
Police Department 5670000 08/233/2014 $1,646.45
$43,876.65

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