Electric J Expenditures

Electric J expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 08/238/2009 $90.00
Building Commissioner 5646000 08/222/2011 $90.00
Building Commissioner 5646000 10/292/2009 $75.00
$255.00

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