Helena Che Expenditures

Helena Che expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 09/251/2017 $545.00
Parks Division 5238000 09/251/2017 $3,108.00
$3,653.00

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