Impact Pla Expenditures

Impact Pla expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5238000 04/110/2017 $5,200.00
Refuse Division 5238000 04/110/2017 $217.04
$5,417.04

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