Drivers Li Expenditures

Drivers Li expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Excise Commissioner 5246000 02/47/2011 $80.80
Excise Commissioner 5246000 02/43/2014 $81.80
Excise Commissioner 5246000 03/72/2018 $81.80
Excise Commissioner 5246000 02/55/2010 $80.80
$325.20

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