A-1 Fence Expenditures

A-1 Fence expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5238000 07/210/2019 $492.00
Refuse Division 5238000 10/298/2019 $485.75
Parks Division 5238000 02/41/2020 $462.00
$1,439.75

Download this report (.xls)

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