Master Who Expenditures

Master Who expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Refuse Division	5237000	09/258/2014	$394.32
Refuse Division	5237000	09/258/2014	$394.32
Refuse Division	5237000	07/203/2014	$394.32
			$1,182.96

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