Je020134 Expenditures

Je020134 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5636000 08/223/2015 $0.64
Streets Director 5636000 08/223/2015 ($0.64)
$0.00

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