Farrar Pum Expenditures

Farrar Pum expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 10/287/2015 $1,668.00
Parks Division 5238000 10/287/2015 $2,286.00
$3,954.00

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