Translease Expenditures

Translease expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5338000 07/205/2015 $370.00
Facilities Management- Police 5338000 09/273/2015 $138.75
Facilities Management- Police 5338000 09/273/2015 $370.00
$878.75

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