Tuff Shed Expenditures

Tuff Shed expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Auto Towing And Storage 5638000 05/121/2015 $1,101.50
Refuse Division 5638000 05/121/2015 $3,677.00
$4,778.50

Download this report (.xls)

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