S.g.r. Expenditures

S.g.r. expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5236000 03/75/2016 $495.00
Police Department 5236000 04/112/2016 $495.00
Police Department 5236000 04/112/2016 $495.00
$1,485.00

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