Pto's & Hy Expenditures

Pto's & Hy expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 09/244/2015 $175.10
$175.10

Download this report (.xls)

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