*Cognasso, Expenditures

*Cognasso, expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5646000 05/133/2016 $3,551.10
Police Department 5646000 07/210/2016 $1,935.90
$5,487.00

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