Dema Engin Expenditures

Dema Engin 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 08/221/2011 $204.69
Corrections/msi 5238000 05/134/2016 $239.83
$444.52

Download this report (.xls)

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