Je040442 Expenditures

Je040442 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Register 5653000 10/304/2014 $576.18
Register 5235000 10/304/2014 $959.00
Register 5635000 10/304/2014 $500.00
$2,035.18

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