Je060094 Expenditures

Je060094 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5138000 12/339/2014 $194.93
Equipment Services 5138000 12/339/2014 $5.95
Street Division 5137000 12/339/2014 $243.92
Equipment Services 5137000 12/339/2014 $243.92
Street Division 5142000 12/339/2014 $5.78
Equipment Services 5144000 12/339/2014 $748.06
$1,442.56

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