*Wells,c Expenditures

*Wells,c expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 07/196/2010 $249.00
Building Commissioner 5646000 01/19/2012 $264.00
Building Commissioner 5646000 08/224/2011 $498.00
Equipment Services 5239000 02/32/2010 $40.06
$1,051.06

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