*Porter,v Expenditures

*Porter,v expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645068 10/281/2019 $470.40
Fire Department 5645068 11/308/2019 $324.03
$794.43

Download this report (.xls)

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