*Jaquess,e Expenditures

*Jaquess,e expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5647000 08/231/2014 ($12.84)
($12.84)

Download this report (.xls)

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