Amsterdam Expenditures

Amsterdam expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Comptroller's Office	5235000	12/360/2018	$233.20
Fire Department	5235075	11/323/2018	$486.71
Comptroller's Office	5235000	12/360/2018	$194.74
Comptroller's Office	5235000	01/10/2019	$626.51
			$1,541.16

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