Je050078 Expenditures

Je050078 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 11/313/2015 $135.75
Recreation Division 5112000 11/313/2015 $1,774.50
$1,910.25

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