Je070201 Expenditures

Je070201 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 01/12/2018 $140.88
Streets Director 5112000 01/12/2018 $1,842.34
$1,983.22

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