Amer Fiber Expenditures

Amer Fiber expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 09/267/2015 $1,798.00
Traffic And Lighting Division 5237154 03/91/2016 $1,776.00
Traffic And Lighting Division 5237154 12/352/2015 $9,094.00
$12,668.00

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