King Lumin Expenditures

King Lumin expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237000 01/03/2017 $488.00
Traffic And Lighting Division 5237000 01/11/2017 $56.00
$544.00

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