Public Fac Expenditures

Public Fac expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5101000 02/36/2015 $80,000.00
Traffic And Lighting Division 5101000 02/36/2015 $25,000.00
Refuse Division 5101000 02/36/2015 $200,000.00
Auto Towing And Storage 5101000 02/36/2015 $9,441.24
$314,441.24

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