Cement Expenditures

Cement expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 10/277/2018 $210.83
Street Division 5239000 08/239/2018 $440.06
$650.89

Download this report (.xls)

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