Mtm Recogn Expenditures

Mtm Recogn expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5235000 04/111/2017 $2,164.80
Police Department 5235000 04/111/2017 $885.60
$3,050.40

Download this report (.xls)

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