Time And D Expenditures

Time And D expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Supply Commissioner 5235000 09/248/2014 $673.79
Sheriff 5235000 05/149/2015 $788.39
Supply Commissioner 5235000 10/297/2014 $65.26
Excise Commissioner 5635000 04/98/2015 $21.50
$1,548.94

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