Peistrup P Expenditures

Peistrup P expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 01/29/2015 $4,900.00
Police Department 5237000 12/352/2014 $5.50
Police Department 5237000 06/181/2015 $976.04
Police Department 5237000 12/352/2014 $794.80
Police Department 5237000 06/181/2015 $5.50
$6,681.84

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