Skylight F Expenditures

Skylight F expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Treasurer 5235000 09/261/2014 $10.00
Treasurer 5235000 07/209/2014 $25.00
Treasurer 5235000 05/124/2015 $25.00
Treasurer 5235000 02/50/2015 $25.00
Treasurer 5235000 05/146/2015 $25.00
$110.00

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