Public Eng Expenditures

Public Eng expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5635093 04/108/2013 $2,388.00
Police Department 5635093 04/108/2013 $7,188.00
$9,576.00

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