Natl Assn Expenditures

Natl Assn expenditures for FY 2018, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Treasurer	5648000	02/45/2018	$200.00
Fire Department	5648000	11/326/2017	$375.00
Medical Examiner	5648000	12/342/2017	$90.00
			$665.00

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