Amer Carni Expenditures

Amer Carni expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5238000 05/142/2019 $98.63
Sheriff 5235000 01/24/2019 $70.00
$168.63

Download this report (.xls)

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