U.s. Autof Expenditures

U.s. Autof expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 07/189/2015 $275.84
Equipment Services- Police 5239000 07/211/2015 $53.16
Equipment Services- Police 5239000 06/182/2016 $257.73
$586.73

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