Je040159 Expenditures

Je040159 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5136000 10/304/2015 $440.89
Recreation Division 5112000 10/304/2015 $5,763.21
$6,204.10

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