Precision Expenditures

Precision expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 08/237/2014 $302.94
Sheriff 5237000 04/98/2015 $261.85
Police Department 5235000 11/323/2014 $12,150.00
$12,714.79

Download this report (.xls)

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