Je040258 Expenditures

Je040258 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 10/293/2017 ($393.14)
Streets Director 5112000 10/293/2017 ($5,138.11)
($5,531.25)

Download this report (.xls)

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