Je080406 Expenditures

Je080406 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Treasurer 5637000 02/53/2017 ($426.02)
Treasurer 5659000 02/53/2017 $426.02
$0.00

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