Dero Expenditures

Dero expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 08/217/2016 $19,729.35
Street Division 5238000 08/217/2016 $772.00
$20,501.35

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