Pitzer Sno Expenditures

Pitzer Sno expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor- Police 5660000 08/239/2014 $350.00
City Counselor- Police 5660000 08/239/2014 $350.00
$700.00

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