Moore Indu Expenditures

Moore Indu 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 5239000 07/204/2014 $58.68
Equipment Services- Police 5239000 12/351/2014 $28.48
$87.16

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