*Moore,c Expenditures

*Moore,c expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645044 04/101/2019 $662.75
Fire Department 5645044 03/60/2019 $878.50
$1,541.25

Download this report (.xls)

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