Marler Bus Expenditures

Marler Bus expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5235000 05/137/2012 $90.83
Supply Commissioner 5635000 08/230/2010 $200.25
Sheriff 5635000 03/80/2012 $198.19
$489.27

Download this report (.xls)

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