Picturesqu Expenditures

Picturesqu expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5237000 06/174/2017 $300.00
Recreation Division 5237000 07/209/2016 $465.75
Recreation Division 5237000 06/174/2017 $678.50
Recreation Division 5237000 06/174/2017 $30.00
Recreation Division 5237000 06/174/2017 $640.00
$2,114.25

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