First Stud Expenditures

First Stud expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5647000 09/269/2014 $297.86
Recreation Division 5647000 09/269/2014 $297.86
Recreation Division 5647000 09/269/2014 $297.86
Recreation Division 5647000 09/269/2014 $595.72
Recreation Division 5647000 09/269/2014 $297.86
$1,787.16

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