Marcone Su Expenditures

Marcone Su expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 04/104/2016 $86.74
City Justice Center 5238000 11/314/2015 $85.28
Facilities Management 5238000 12/343/2015 $17.96
$189.98

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