Time 4 Fun Expenditures

Time 4 Fun expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5651000 02/33/2016 $100.00
Recreation Division 5651000 08/239/2015 $150.00
$250.00

Download this report (.xls)

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