Jz040106 Expenditures

Jz040106 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5646000 10/305/2016 $193.00
Forestry Division 5646000 10/305/2016 $191.00
Recreation Division 5646000 10/305/2016 $191.00
$575.00

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