Central Sq Expenditures

Central Sq 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	5646044	02/51/2019	$699.00
Fire Department	5646044	01/10/2020	$998.00
Fire Department	5646044	02/51/2019	$699.00
			$2,396.00

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