Intellitra Expenditures

Intellitra expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5634000 11/318/2020 $1,022.50
Police Department 5634000 11/318/2020 $375.00
$1,397.50

Download this report (.xls)

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