Tool Barn Expenditures

Tool Barn expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237000 06/165/2017 $567.84
Police Department 5237000 06/165/2017 $710.00
$1,277.84

Download this report (.xls)

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