Talx Corp Expenditures

Talx Corp expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5143000 08/232/2016 $4,703.21
City Wide Accounts 5143000 05/137/2017 $4,938.37
City Wide Accounts 5143000 11/335/2016 $4,703.21
City Wide Accounts 5143000 02/46/2017 $4,703.21
$19,048.00

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