All Americ Expenditures

All Americ expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 05/146/2021 $3,820.00
Parks Division 5238000 11/320/2017 $8,200.00
Parks Division 5238000 02/34/2016 $8,308.00
Equipment Services 5639000 12/336/2021 $400.00
$20,728.00

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