Primo Repo Expenditures

Primo Repo expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor- Police 5660000 11/323/2016 $181.50
City Counselor- Police 5660000 09/257/2016 $829.60
City Counselor- Police 5660000 09/257/2016 $482.00
City Counselor- Police 5660000 03/74/2017 $99.10
$1,592.20

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