Blue Tarp Expenditures

Blue Tarp expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Justice Center 5238000 04/103/2015 $120.88
Street Division 5238000 06/171/2019 $96.98
Street Division 5238000 12/344/2014 $551.07
$768.93

Download this report (.xls)

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