Amer Fiber Expenditures

Amer Fiber 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 5238000 09/268/2017 $747.76
Traffic And Lighting Division 5237154 10/297/2017 $10,572.00
$11,319.76

Download this report (.xls)

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