Positive P Expenditures

Positive P expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5246044 11/326/2017 $378.08
Fire Department 5246044 10/282/2017 $426.29
$804.37

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