Mallory Sp Expenditures

Mallory Sp 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 5237000 06/156/2018 $16,275.00
Refuse Division 5237000 01/16/2018 $16,275.00
$32,550.00

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