Oak Hill H Expenditures

Oak Hill H expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Street Division	5238000	09/244/2015	$5.98
Refuse Division	5238000	04/111/2016	$17.96
			$23.94

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