Pst Servic Expenditures

Pst Servic expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 11/323/2015 $24.49
City Counselor 5660000 05/139/2016 $15.00
$39.49

Download this report (.xls)

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