H.c. Sharp Expenditures

H.c. Sharp expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5438000 01/02/2019 $2,275.00
Facilities Management- Police 5438000 05/139/2016 $2,185.00
$4,460.00

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