White Cast Expenditures

White Cast expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5237000 02/58/2019 $71.48
Street Division 5237000 03/88/2019 $118.52
Street Division 5237000 04/115/2019 $108.52
$298.52

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