Sherwin-wi Expenditures

Sherwin-wi expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 09/271/2015 $174.40
Traffic And Lighting Division 5237000 05/145/2016 $498.68
$673.08

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