Rugged Ste Expenditures

Rugged Ste expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5238000 01/25/2017 $627.44
Refuse Division 5238000 09/258/2016 $1,644.00
$2,271.44

Download this report (.xls)

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