Tailored S Expenditures

Tailored S expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237106 06/181/2015 $100.00
Police Department 5237106 06/181/2015 $2,000.00
Police Department 5237106 06/181/2015 $5,760.00
$7,860.00

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