S.g.r. Expenditures

S.g.r. expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5636000 02/36/2015 $495.00
Police Department 5636000 03/79/2015 $875.00
Police Department 5636000 02/36/2015 $155.00
Police Department 5636000 02/36/2015 $495.00
Police Department 5636000 02/36/2015 $384.85
$2,404.85

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