Je080149 Expenditures

Je080149 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5756104 02/43/2020 $7,277.19
Refuse Division 5755104 02/43/2020 $54,468.93
$61,746.12

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