Warning Li Expenditures

Warning Li expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Street Division	5238000	06/179/2012	$3,312.00
Traffic And Lighting Division	5237151	11/311/2017	$5,243.19
Traffic And Lighting Division	5237151	11/311/2017	$609.37
			$9,164.56

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