Lemay Conc Expenditures

Lemay Conc expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5238000 01/30/2018 $2,700.00
Refuse Division 5238000 01/30/2018 $150.00
Refuse Division 5238000 01/30/2018 $175.00
$3,025.00

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