Inspect Expenditures

Inspect 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 5237000 06/164/2019 $21.07
Excise Commissioner 5237000 06/164/2019 $518.00
$539.07

Download this report (.xls)

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