Voss Patte Expenditures

Voss Patte 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 5238000 02/52/2014 $400.00
Fire Department 5238000 10/301/2013 $200.00
$600.00

Download this report (.xls)

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