Je090491 Expenditures

Je090491 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5238000 03/90/2015 ($395.94)
Recreation Division 5235000 03/90/2015 $395.94
$0.00

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