Tanner,k Expenditures

Tanner,k expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department 5646000 04/101/2017 $40.00
City Counselor 5660000 07/191/2014 $9.00
City Counselor- Police 5648000 07/190/2015 $50.00
$99.00

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