Aon Consul Expenditures

Aon Consul expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5659001 12/346/2018 $23,000.00
$23,000.00

Download this report (.xls)

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