Je030085 Expenditures

Je030085 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Streets Director 5136000 09/250/2017 ($368.23)
Streets Director 5112000 09/250/2017 ($4,813.73)
($5,181.96)

Download this report (.xls)

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