Fergusonp@ Expenditures

Fergusonp@ 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 5645044 02/33/2022 $299.24
Fire Department 5646044 02/33/2022 $200.00
$499.24

Download this report (.xls)

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