Steet Division- Debris Crew Expenditures

Steet Division- Debris Crew expenditures for FY 2020, Fund 1010

All Steet Division- Debris Crew expenditures

Transportation Account

Showing Transportation expenditures by Steet Division- Debris Crew in FY 2020 and fund 1010
Vendor Date Dollar Amount
Je080101 02/07/2020 $45.00
$45.00

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