Asce/membe Expenditures

Asce/membe expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
President's Office 5648000 09/271/2016 $260.00
Traffic And Lighting Division 5648000 11/314/2016 $290.00
$550.00

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