W Sales, L Expenditures

W Sales, L expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237000 01/23/2015 $497.00
Traffic And Lighting Division 5237000 01/23/2015 $195.00
$692.00

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