Nation & F Expenditures

Nation & F 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 5639000 09/269/2014 $247.00
Equipment Services 5639000 12/365/2014 $296.79
Equipment Services- Police 5639000 09/262/2014 $185.00
Equipment Services- Police 5639000 08/225/2014 $247.00
$975.79

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