Smiths Det Expenditures

Smiths Det expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5637055 04/114/2017 $7,041.64
Fire Department 5237092 04/97/2011 $407.00
$7,448.64

Download this report (.xls)

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