*Wenstrom, Expenditures

*Wenstrom, expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5645000 11/306/2018 $695.29
Police Department 5645000 09/263/2018 $204.71
$900.00

Download this report (.xls)

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