Picturesqu Expenditures

Picturesqu expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5237000 06/181/2015 $30.00
Recreation Division 5237000 06/181/2015 $1,100.00
Recreation Division 5237000 06/181/2015 $390.00
Recreation Division 5237000 06/181/2015 $55.00
$1,575.00

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