Assurance4 Expenditures

Assurance4 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 01/04/2019 $495.00
Police Department 5235000 04/95/2019 $495.00
Police Department 5235000 09/270/2018 $495.00
$1,485.00

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