Mpra Expenditures

Mpra expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Director 5648000 01/03/2018 $160.00
Recreation Division 5648000 01/03/2018 $160.00
$320.00

Download this report (.xls)

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