R267092 Expenditures

R267092 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 11/326/2016 ($47,000.00)
Street Division 5238000 11/326/2016 ($4,879.70)
($51,879.70)

Download this report (.xls)

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