Webster Un Expenditures

Webster Un 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 5659086 02/40/2010 $150.00
Police Department 5659086 03/62/2011 $75.00
Police Department 5659086 09/257/2012 $75.00
$300.00

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