Je030232 Expenditures

Je030232 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5756000 09/273/2015 $3,568.26
Refuse Division 5755000 09/273/2015 $246,431.74
$250,000.00

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