Master Who Expenditures

Master Who 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 07/208/2017 $487.74
Refuse Division 5237000 07/208/2017 $399.06
Refuse Division 5237000 09/265/2017 $88.68
$975.48

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