Simply Bri Expenditures

Simply Bri 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 01/12/2017 $183.02
Parks Division 5238000 01/12/2017 $560.00
Parks Division 5238000 01/12/2017 $960.00
Parks Division 5238000 01/12/2017 $230.00
Traffic And Lighting Division 5237151 01/19/2017 $274.00
$2,207.02

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