Interst Gr Expenditures

Interst Gr 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 5237000 08/229/2017 $330.00
Traffic And Lighting Division 5237151 04/120/2018 $464.00
$794.00

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