Reeves Co. Expenditures

Reeves Co. expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237106 02/44/2017 $2,670.00
Police Department 5237106 12/344/2016 $474.43
Police Department 5237106 02/44/2017 $24.43
$3,168.86

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