Mfs Supply Expenditures

Mfs Supply expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5236000 03/89/2015 $3,375.00
Fire Department 5237044 03/89/2015 $6,750.00
Fire Department 5237092 03/89/2015 $3,375.00
$13,500.00

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