Transunion Expenditures

Transunion 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 5235000 03/61/2017 $196.52
Police Department 5635093 04/117/2017 $152.38
$348.90

Download this report (.xls)

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