Supply Con Expenditures

Supply Con expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Streets Director	5235000	03/90/2017	$38.74
Streets Director	5235000	08/229/2016	$29.75
Streets Director	5235000	09/246/2016	$275.92
Traffic And Lighting Division	5235000	02/33/2017	$25.28
			$369.69

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