Mitchell 1 Expenditures

Mitchell 1 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5634000 12/339/2020 $4,728.00
Equipment Services 5634000 12/339/2020 $4,728.00
Equipment Services 5634000 01/07/2022 $4,820.16
Equipment Services- Police 5634000 01/07/2022 $4,820.16
$19,096.32

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