Snap-on In Expenditures

Snap-on In expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5439000 03/90/2016 $3,094.80
Equipment Services 5239000 02/35/2016 $90.19
$3,184.99

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