Mo Glass Expenditures

Mo Glass expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 09/267/2016 $2,400.00
Facilities Management 5238000 02/34/2017 $58.00
Parks Division 5238000 09/267/2016 $780.00
Facilities Management 5238000 04/114/2017 $480.00
$3,718.00

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