Assn Cert Expenditures

Assn Cert expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Civilian Oversight Board 5246000 09/269/2018 $295.00
Civilian Oversight Board 5246000 01/18/2019 $225.00
Treasurer 5648000 07/201/2018 $20.00
$540.00

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