Brenco Cor Expenditures

Brenco Cor expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 11/317/2014 $1,623.60
Parks Division 5238000 11/317/2014 $162.00
Parks Division 5238000 11/317/2014 $1,245.00
Parks Division 5238000 11/317/2014 $2,649.60
Parks Division 5238000 11/317/2014 $105.00
Parks Division 5238000 01/21/2015 $235.00
$6,020.20

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