Eco Promot Expenditures

Eco Promot expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5246000 12/353/2014 $374.40
Refuse Division 5246000 12/353/2014 $221.55
$595.95

Download this report (.xls)

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