Bell City Expenditures

Bell City 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 09/269/2019 $1,781.70
Equipment Services 5239000 12/361/2019 $1,684.02
Equipment Services 5239000 07/196/2019 $2,411.88
Equipment Services 5239000 08/228/2019 $3,150.90
$9,028.50

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