Xerox Govt Expenditures

Xerox Govt expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645044 09/260/2015 $995.00
Fire Department 5645044 09/261/2015 $995.00
$1,990.00

Download this report (.xls)

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