*Lorson, K Expenditures

*Lorson, K expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 07/198/2018 $328.50
Building Commissioner 5646000 02/37/2019 $346.50
Building Commissioner 5646000 01/02/2019 $663.00
$1,338.00

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