Central Tu Expenditures

Central Tu 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	09/273/2014	$139.38
Parks Division	5238000	10/290/2014	$217.58
Parks Division	5238000	04/117/2015	$161.04
Parks Division	5238000	08/225/2014	$114.00
			$632.00

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