*Gutierrez Expenditures

*Gutierrez expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 01/11/2021 $400.00
Building Commissioner 5235000 10/293/2021 $115.70
$515.70

Download this report (.xls)

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