Negwer Doo Expenditures

Negwer Doo expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 03/84/2015 $435.00
Parks Division 5238000 04/92/2015 $400.00
$835.00

Download this report (.xls)

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