Je060247 Expenditures

Je060247 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 12/349/2017 ($457.55)
Streets Director 5112000 12/349/2017 ($5,981.48)
($6,439.03)

Download this report (.xls)

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