Xerox Govt Expenditures

Xerox Govt expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5645044	09/254/2014	$895.00
Fire Department	5645044	09/273/2014	$895.00
Fire Department	5659000	01/06/2015	$9,880.00
			$11,670.00

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