Central Tu Expenditures

Central Tu expenditures for FY 2017, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5338000	01/03/2017	$112.43
Parks Division	5338000	01/03/2017	$75.25
Parks Division	5238000	12/350/2016	$100.20
Parks Division	5238000	07/207/2016	$340.95
			$628.83

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