Ssd Int'l Expenditures

Ssd Int'l expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237000 08/243/2016 $800.00
Police Department 5237000 08/243/2016 $800.00
$1,600.00

Download this report (.xls)

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