Brg Expenditures

Brg expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5236000 06/167/2017 $29.59
City Emergency Management Agency 5236000 06/167/2017 $566.93
$596.52

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