Vallen Dis Expenditures

Vallen Dis expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Auto Towing And Storage	5238000	06/171/2018	$93.28
Auto Towing And Storage	5239000	12/342/2017	$225.87
Auto Towing And Storage	5239000	12/342/2017	$167.08
			$486.23

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