Je120322 Expenditures

Je120322 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 06/170/2015 $198.88
Street Division 5137000 06/170/2015 $243.92
Street Division 5142000 06/170/2015 $5.95
$448.75

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