Goldstein- Expenditures

Goldstein- expenditures for FY 2018, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Street Division	5238000	09/258/2017	$334.79
Street Division	5238000	09/271/2017	$190.95
Street Division	5238000	08/221/2017	$85.34
Street Division	5238000	07/208/2017	$312.23
			$923.31

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