Crescent E Expenditures

Crescent E expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 12/340/2017 $321.41
Facilities Management 5238000 04/110/2018 $397.00
Traffic And Lighting Division 5237151 10/300/2017 $2,905.30
$3,623.71

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