A-shade Expenditures

A-shade expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 03/80/2019 $495.00
Medical Examiner 5659000 07/197/2018 $40.00
$535.00

Download this report (.xls)

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