Superior E Expenditures

Superior E 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 5639000 02/55/2016 $415.55
Equipment Services- Police 5239000 02/55/2016 $42.88
Equipment Services- Police 5239000 02/55/2016 $22.70
$481.13

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