Crescent E Expenditures

Crescent E expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 01/20/2016 $42.43
Facilities Management 5238000 02/50/2016 $56.56
Public Safety Director 5238000 04/111/2016 $559.75
Facilities Management 5238000 03/81/2016 $235.95
$894.69

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