Skylight F Expenditures

Skylight F expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Treasurer 5235000 06/159/2016 $10.00
Treasurer 5235000 03/89/2016 $10.00
Treasurer 5235000 12/357/2015 $10.00
Treasurer 5235000 10/274/2015 $10.00
$40.00

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