Je030027 Expenditures

Je030027 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5136000 09/273/2015 $3,200.00
Recreation Division 5112000 09/273/2015 $40,000.00
$43,200.00

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