Brandt Ser Expenditures

Brandt Ser expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5238000 09/258/2014 $269.28
Traffic And Lighting Division 5238000 02/57/2015 $489.60
Traffic And Lighting Division 5238000 10/274/2014 $489.60
$1,248.48

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