*Krewson,l Expenditures

*Krewson,l expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Aldermen 5664000 06/158/2017 $3,309.70
Board Of Aldermen 5670000 06/158/2017 $2,115.30
$5,425.00

Download this report (.xls)

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