Aaa Traile Expenditures

Aaa Traile expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5638000 10/304/2017 $1,045.32
$1,045.32

Download this report (.xls)

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