Mgmt & Per Expenditures

Mgmt & Per expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department- Police 5659082 10/287/2014 $3,895.00
$3,895.00

Download this report (.xls)

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