Je060126 Expenditures

Je060126 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Streets Director 5136000 12/335/2017 ($317.51)
Streets Director 5112000 12/335/2017 ($4,152.01)
($4,469.52)

Download this report (.xls)

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