Lawn Care Expenditures

Lawn Care expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 03/68/2015 $349.74
Equipment Services 5239000 09/254/2014 $256.62
$606.36

Download this report (.xls)

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