Bruening, Expenditures

Bruening, expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5246044 10/298/2018 $181.00
Fire Department 5237000 10/298/2018 $6.00
$187.00

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