Apwa Expenditures

Apwa expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
President's Office 5648000 03/80/2019 $1,360.00
Traffic And Lighting Division 5648000 03/80/2019 $1,360.00
$2,720.00

Download this report (.xls)

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