Mobile Off Expenditures

Mobile Off 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 10/294/2010 $44.00
Sheriff 5635000 10/302/2009 $44.00
Sheriff 5635000 04/110/2010 $44.00
$132.00

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