Je040014 Expenditures

Je040014 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	10/304/2015	($3,568.26)
Refuse Division	5755000	10/304/2015	($246,431.74)
			($250,000.00)

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