Je090378 Expenditures

Je090378 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5647000 03/82/2017 $564.06
Fire Department 5647000 03/82/2017 ($564.06)
$0.00

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