Proppler I Expenditures

Proppler I expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5237000 12/362/2017 $95.96
Sheriff 5237000 01/22/2018 $402.44
$498.40

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