Barnes, T Expenditures

Barnes, T expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor- Police 5660000 05/126/2019 ($42.48)
City Counselor- Police 5660000 04/107/2019 $42.48
$0.00

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