*Pearson, Expenditures

*Pearson, expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5647000 10/303/2017 $114.13
Parks Division 5647000 09/269/2017 $188.37
$302.50

Download this report (.xls)

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