Technisoni Expenditures

Technisoni 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 5236000 02/48/2015 ($396.00)
Police Department 5236000 12/358/2014 $396.00
$0.00

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