3m Expenditures

3m expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237154 03/72/2019 $858.00
Traffic And Lighting Division 5237154 09/264/2018 $3,540.00
$4,398.00

Download this report (.xls)

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