M-b Co. - Expenditures

M-b Co. - expenditures for FY 2015, 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 02/57/2015 $125.13
Traffic And Lighting Division 5237000 02/57/2015 $31.50
Traffic And Lighting Division 5237000 02/57/2015 $342.89
$499.52

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