Air Cleani Expenditures

Air Cleani expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Jury Supervisors 5635000 08/222/2009 $980.00
Board Of Jury Supervisors 5635000 07/193/2010 $490.00
$1,470.00

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