Ecourban, Expenditures

Ecourban, 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 5659000 03/71/2015 $2,250.00
Refuse Division 5659000 03/71/2015 $1,050.00
$3,300.00

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