Je110341 Expenditures

Je110341 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 05/146/2012 $156.72
Street Division 5138000 05/144/2013 $176.23
Street Division 5137000 05/146/2012 $192.93
Street Division 5137000 05/144/2013 $217.04
Street Division 5142000 05/146/2012 $3.96
Street Division 5142000 05/144/2013 $4.62
$751.50

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