J. P. Simo Expenditures

J. P. Simo 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 05/129/2018 $7,380.00
Traffic And Lighting Division 5237151 11/312/2017 $7,835.00
$15,215.00

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