Je080037 Expenditures

Je080037 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237000 02/32/2017 ($382.13)
Traffic And Lighting Division 5237000 02/32/2017 $382.13
$0.00

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