We Rent It Expenditures

We Rent It 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 5638000 08/229/2017 $91.01
Traffic And Lighting Division 5638000 08/229/2017 $169.26
$260.27

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