*Smith,k Expenditures

*Smith,k 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 03/85/2019 $700.00
Fire Department 5645044 11/323/2018 ($465.50)
Fire Department 5645044 05/127/2019 $436.00
Fire Department 5645044 09/267/2018 $465.50
Probation Department And Juvenile Detention 5647000 09/255/2018 $62.21
$1,198.21

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