Supreme Tu Expenditures

Supreme Tu expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 09/269/2014 $3,365.00
Parks Division 5238000 09/269/2014 $1,136.00
Parks Division 5238000 09/269/2014 $1,445.00
$5,946.00

Download this report (.xls)

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