Je020054 Expenditures

Je020054 expenditures for FY , Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5646000	08/217/2016	$275.00
Street Division	5138000	08/214/2013	$196.06
Street Division	5137000	08/214/2013	$231.81
Street Division	5142000	08/214/2013	$5.61
City Counselor	5648000	08/217/2016	($275.00)
			$433.48

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