Amer Red C Expenditures

Amer Red C expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5651000 02/36/2016 $93.67
Recreation Division 5651000 02/36/2016 $175.00
Recreation Division 5651000 02/36/2016 $140.00
$408.67

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