Central Tu Expenditures

Central Tu expenditures for FY 2018, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5238000	09/251/2017	$250.54
Parks Division	5238000	09/251/2017	$437.22
Parks Division	5238000	09/251/2017	$201.04
			$888.80

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