Ideal Clam Expenditures

Ideal Clam expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237153 09/263/2017 $481.26
Traffic And Lighting Division 5237153 07/212/2017 $481.20
Traffic And Lighting Division 5237153 07/212/2017 $418.69
$1,381.15

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