Brooks Bro Expenditures

Brooks Bro expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 09/254/2014 $486.00
Street Division 5238000 09/254/2014 $482.50
$968.50

Download this report (.xls)

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