Florissant Expenditures

Florissant 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 5637000 08/229/2016 $4,060.00
Street Division 5637000 08/237/2016 $4,060.00
$8,120.00

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