Best-one F Expenditures

Best-one F expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 06/179/2019 $425.00
Equipment Services- Police 5639000 12/365/2018 $2,229.48
$2,654.48

Download this report (.xls)

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