Ricmar Ind Expenditures

Ricmar Ind expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237000 04/103/2012 $499.95
Traffic And Lighting Division 5237000 03/65/2012 $499.95
Traffic And Lighting Division 5237000 03/88/2012 $43.18
$1,043.08

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