Sherwin-wi Expenditures

Sherwin-wi expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 01/26/2017 $304.09
Facilities Management 5238000 01/26/2017 $177.68
Facilities Management 5238000 03/61/2017 $32.78
Traffic And Lighting Division 5237151 06/163/2017 $2,900.00
$3,414.55

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