Je040181 Expenditures

Je040181 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5138000 10/283/2014 $194.93
Street Division 5137000 10/283/2014 $243.92
Street Division 5142000 10/283/2014 $5.78
$444.63

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