Percs Inde Expenditures

Percs Inde expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5636000 03/78/2016 $350.00
Police Department 5635000 07/210/2015 $350.00
$700.00

Download this report (.xls)

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