Austin Har Expenditures

Austin Har expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 10/282/2019 $196.63
Equipment Services- Police 5239000 07/192/2019 $67.40
Equipment Services 5239000 12/340/2019 $86.29
Equipment Services 5239000 01/15/2020 $57.44
Equipment Services 5239000 11/330/2019 $159.04
$566.80

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