Je030227 Expenditures

Je030227 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 09/265/2017 ($341.52)
Streets Director 5112000 09/265/2017 ($4,463.41)
($4,804.93)

Download this report (.xls)

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