Waytek Expenditures

Waytek expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5235000 12/365/2015 $122.03
Police Department 5235000 01/27/2016 $27.13
$149.16

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