*Ambus,v Expenditures

*Ambus,v expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Soldier's Memorial 5637000 08/230/2017 $45.00
Soldier's Memorial 5637000 09/263/2017 $85.00
Soldier's Memorial 5637000 04/100/2018 $45.00
$175.00

Download this report (.xls)

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