*Ambus,v Expenditures

*Ambus,v expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Soldier's Memorial 5637000 09/268/2019 $85.00
Soldier's Memorial 5637000 03/78/2020 $45.00
$130.00

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