Sceptre In Expenditures

Sceptre In expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5637000 04/116/2013 $1,600.00
Refuse Division 5637000 04/95/2013 $1,000.00
$2,600.00

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