Weir Chev- Expenditures

Weir Chev- expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 11/324/2014 $24.18
$24.18

Download this report (.xls)

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