*Bertolini Expenditures

*Bertolini expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5647000 07/198/2018 $510.05
Traffic And Lighting Division 5647000 07/198/2018 $443.89
$953.94

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