Legaspi,e Expenditures

Legaspi,e 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 5654000 08/236/2012 $150.00
Police Department 5654000 01/02/2013 $150.00
Police Department 5654000 10/290/2012 $120.00
Police Department 5654000 09/264/2012 $120.00
Police Department 5654000 01/17/2013 $90.00
Police Department 5654000 01/02/2013 $90.00
$720.00

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