Talx Corp Expenditures

Talx Corp expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5143000 11/322/2015 $4,479.25
City Wide Accounts 5143000 06/166/2016 $1,167.64
City Wide Accounts 5143000 03/84/2016 $4,479.25
City Wide Accounts 5143000 06/166/2016 $3,535.57
City Wide Accounts 5143000 08/243/2015 $4,479.25
$18,140.96

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