*Hibbs,r Expenditures

*Hibbs,r expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 08/225/2018 $89.50
City Counselor 5660000 04/115/2019 $47.50
City Counselor 5648000 10/295/2018 $50.00
$187.00

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