Thermo Ele Expenditures

Thermo Ele 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 5437000 05/149/2015 $456.80
Police Department 5437000 05/149/2015 $1,502.36
Police Department 5437000 05/149/2015 $415.82
Police Department 5437000 05/149/2015 $11.08
Police Department 5637000 06/163/2015 $6,370.95
Police Department 5670000 06/163/2015 $530.05
$9,287.06

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