*Smith, V Expenditures

*Smith, V expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645044 03/85/2021 $152.60
Fire Department 5645044 05/127/2021 $93.71
$246.31

Download this report (.xls)

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