Rayner Cov Expenditures

Rayner Cov 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 5637000 03/74/2012 $2,897.50
Street Division 5637000 04/106/2014 $3,500.00
$6,397.50

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