Vulcan, In Expenditures

Vulcan, In expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237153 01/02/2018 $488.40
Traffic And Lighting Division 5237153 02/43/2018 $488.40
$976.80

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