Je050144 Expenditures

Je050144 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5172000 11/335/2016 ($250,000.00)
Street Division 5101000 11/335/2016 ($400,000.00)
($650,000.00)

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