Recreat Eq Expenditures

Recreat Eq expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5236000 09/246/2015 $72.00
City Emergency Management Agency 5236000 09/246/2015 $26.95
$98.95

Download this report (.xls)

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