Superior W Expenditures

Superior W expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 07/198/2014 $10,174.76
Equipment Services- Police 5639000 03/70/2015 $3,987.00
$14,161.76

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