Verizon Expenditures

Verizon expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5636000 12/353/2017 $132.00
Police Department 5636000 12/353/2017 $97.00
Police Department 5636000 12/353/2017 $219.00
$448.00

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