Je100437 Expenditures

Je100437 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5639000 04/116/2017 $395.00
Street Division 5239000 04/116/2017 ($395.00)
$0.00

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