*Moore, T Expenditures

*Moore, T expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5647000 11/319/2019 $129.80
City Emergency Management Agency 5647000 02/41/2020 $77.00
City Emergency Management Agency 5647000 10/280/2019 $49.50
$256.30

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