Medex Supp Expenditures

Medex Supp 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 5237000 03/75/2011 $10.37
Police Department 5237000 03/75/2011 $228.09
$238.46

Download this report (.xls)

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