Pts Of Ame Expenditures

Pts Of Ame expenditures for FY 2017, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Sheriff	5637000	12/364/2016	$1,006.25
Sheriff	5637000	11/321/2016	$690.80
Sheriff	5637000	06/152/2017	$1,000.00
			$2,697.05

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