Austin Har Expenditures

Austin Har expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 01/29/2018 $86.17
Equipment Services- Police 5239000 03/82/2018 $84.68
Equipment Services 5239000 03/67/2018 $130.11
$300.96

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