Je090225 Expenditures

Je090225 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5138000 03/72/2015 $194.93
Street Division 5137000 03/72/2015 $243.92
Street Division 5142000 03/72/2015 $5.78
$444.63

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