Je040077 Expenditures

Je040077 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 10/279/2017 ($396.68)
Streets Director 5112000 10/279/2017 ($5,185.99)
($5,582.67)

Download this report (.xls)

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