Je080120 Expenditures

Je080120 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 02/40/2018 ($390.06)
Streets Director 5112000 02/40/2018 ($5,099.18)
($5,489.24)

Download this report (.xls)

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