Baisch & S Expenditures

Baisch & S expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 12/344/2009 $156.00
Facilities Management 5238000 12/354/2013 $126.70
Parks Division 5238000 12/344/2009 $116.10
Parks Division 5238000 12/344/2009 $351.28
$750.08

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