Je080444 Expenditures

Je080444 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Auto Towing And Storage 5637000 02/57/2016 ($153.00)
Auto Towing And Storage 5335000 02/57/2016 $153.00
$0.00

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