*Owens,a Expenditures

*Owens,a 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 5646068 07/206/2018 $85.00
Fire Department 5646068 08/235/2018 $150.00
$235.00

Download this report (.xls)

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