Je060444 Expenditures

Je060444 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5649122 12/365/2017 $59,261.35
Traffic And Lighting Division 5649120 12/365/2017 ($59,261.35)
$0.00

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