Je080064 Expenditures

Je080064 expenditures for FY , Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Street Division	5138000	02/32/2013	$176.23
Street Division	5137000	02/32/2013	$217.04
Street Division	5142000	02/32/2013	$4.62
			$397.89

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