Je060297 Expenditures

Je060297 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Forestry Division 5636000 12/357/2014 ($6.24)
Parks Division 5636000 12/357/2014 $6.24
Equipment Services 5639000 12/357/2014 $1,262.09
Equipment Services 5239000 12/357/2014 ($1,262.09)
$0.00

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