*Wood,m Expenditures

*Wood,m expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 02/52/2019 $100.00
Building Commissioner 5648000 02/38/2019 $55.00
$155.00

Download this report (.xls)

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