Cont Cemen Expenditures

Cont Cemen 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	08/230/2014	$456.96
Street Division	5238000	08/239/2014	$227.12
Street Division	5238000	07/206/2014	$2,475.20
Street Division	5238000	07/206/2014	$1,717.68
Street Division	5238000	07/212/2014	$308.72
			$5,185.68

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