Quest Reco Expenditures

Quest Reco expenditures for FY 2017, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5660000	08/239/2016	$59.31
City Counselor	5660000	09/245/2016	$39.95
City Counselor	5660000	01/19/2017	$40.51
			$139.77

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