Naac Expenditures

Naac expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5646068 10/286/2016 $1,155.00
Fire Department 5646044 09/274/2016 $1,155.00
$2,310.00

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