Reinhold E Expenditures

Reinhold E expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5638000 04/96/2015 $3,308.80
Traffic And Lighting Division 5237000 06/155/2015 $490.00
Traffic And Lighting Division 5237000 06/155/2015 $490.00
$4,288.80

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