Master Who Expenditures

Master Who expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5237000 08/226/2015 $487.74
Refuse Division 5237000 07/210/2015 $487.74
$975.48

Download this report (.xls)

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