U.s. Ident Expenditures

U.s. Ident expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Excise Commissioner 5246000 07/192/2014 $82.50
Police Department 5246000 12/352/2014 $82.50
Excise Commissioner 5237000 03/65/2015 $81.80
$246.80

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