Je050216 Expenditures

Je050216 expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Street Division	5172000	11/334/2015	($200,000.00)
Street Division	5101000	11/334/2015	($450,000.00)
			($650,000.00)

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