Mgmt & Per Expenditures

Mgmt & Per expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department- Police 5659000 08/226/2015 $1,955.00
Personnel Department- Police 5659000 08/226/2015 $2,440.00
$4,395.00

Download this report (.xls)

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