Bri Inc. Expenditures

Bri Inc. expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237000 02/55/2020 $20.00
Traffic And Lighting Division 5237000 07/200/2019 $488.00
$508.00

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