Americom I Expenditures

Americom I expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Planning & Urban Design 5435000 06/173/2015 $10,650.00
Treasurer 5235000 12/345/2014 $12.00
Treasurer 5635000 08/226/2014 $367.50
Treasurer 5635000 08/239/2014 $641.10
$11,670.60

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