Xerox Govt Expenditures

Xerox Govt expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645044 08/244/2016 $1,938.00
Fire Department 5645044 08/244/2016 $1,938.00
$3,876.00

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