Je010059 Expenditures

Je010059 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5138000 07/183/2015 $184.29
Street Division 5137000 07/183/2015 $264.46
Street Division 5142000 07/183/2015 $5.95
$454.70

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