Custom Com Expenditures

Custom Com 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- Police 5639000 05/143/2019 $59.99
Equipment Services 5639000 08/241/2018 $129.99
Equipment Services 5639000 08/215/2018 $99.99
Equipment Services 5639000 05/151/2019 $69.95
Equipment Services 5639000 06/179/2019 $69.99
$429.91

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