Shred-it Expenditures

Shred-it 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 5659000 08/225/2014 $916.00
Police Department 5659000 08/225/2014 $1,900.00
Police Department 5659000 02/51/2015 $1,240.20
Police Department 5659000 08/225/2014 $240.00
$4,296.20

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