Southside Expenditures

Southside expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237068 01/26/2017 $163.95
Police Department 5237000 09/246/2016 $254.97
$418.92

Download this report (.xls)

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