Je010215 Expenditures

Je010215 expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Street Division	5138000	07/199/2014	$194.93
Street Division	5137000	07/199/2014	$243.92
Street Division	5142000	07/199/2014	$5.78
			$444.63

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