Parknpool Expenditures

Parknpool 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	11/314/2009	$499.99
Parks Division	5238000	08/218/2009	$499.99
			$999.98

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