Jjs Floori Expenditures

Jjs Floori expenditures for FY 2018, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5638000	08/221/2017	$406.39
Fire Department	5638000	08/221/2017	$387.58
Fire Department	5638000	08/229/2017	$378.00
			$1,171.97

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