Gsm Develo Expenditures

Gsm Develo 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 11/310/2015 $2,501.20
Parks Division 5238000 11/310/2015 $3,594.00
Parks Division 5238000 11/310/2015 $59.00
Traffic And Lighting Division 5237151 12/350/2015 $8,296.00
Traffic And Lighting Division 5237151 12/350/2015 $1,037.00
$15,487.20

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