Apparel Pr Expenditures

Apparel Pr expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237000 06/168/2019 $300.00
Sheriff 5237000 04/112/2019 $220.00
$520.00

Download this report (.xls)

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