Shapiro Su Expenditures

Shapiro Su 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 11/335/2016 $175.00
Street Division 5238000 11/335/2016 $280.00
$455.00

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