Pc Wholesa Expenditures

Pc Wholesa expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237000 12/339/2014 $269.73
Police Department 5236022 06/166/2015 $197.73
$467.46

Download this report (.xls)

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