Je060451 Expenditures

Je060451 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 12/365/2017 ($3,720.00)
Street Division 5237000 12/365/2017 $3,720.00
$0.00

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