Amer Stamp Expenditures

Amer Stamp expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5235000 11/305/2019 $313.25
Building Commissioner 5235000 08/220/2019 $44.09
Supply Commissioner 5635000 09/269/2019 $246.41
Personnel Department 5635000 03/64/2020 $483.67
$1,087.42

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