*Silsbe,a Expenditures

*Silsbe,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
City Counselor 5648000 02/56/2019 $20.00
City Counselor 5647000 03/65/2019 $12.00
$32.00

Download this report (.xls)

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