Schulte Su Expenditures

Schulte Su expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237000 05/145/2018 $4,590.00
Street Division 5237000 05/145/2018 $9,180.00
$13,770.00

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