*Nassi,km Expenditures

*Nassi,km expenditures for FY 2020, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5647000	08/235/2019	$45.84
Parks Division	5647000	12/358/2019	$56.10
Parks Division	5647000	09/270/2019	$58.30
Parks Division	5647000	08/235/2019	$56.10
Parks Division	5647000	11/324/2019	$52.80
Parks Division	5647000	11/324/2019	$68.20
			$337.34

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