New Pig Co Expenditures

New Pig Co expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237055	10/302/2014	$431.32
Fire Department	5237055	03/62/2015	$424.82
Fire Department	5237055	03/62/2015	$477.80
			$1,333.94

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