Automatic Expenditures

Automatic expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5638000 01/09/2017 $165.00
Refuse Division 5638000 02/44/2017 $375.00
Refuse Division 5638000 01/09/2017 $410.00
$950.00

Download this report (.xls)

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