Divers Cro Expenditures

Divers Cro expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5638038 11/325/2019 $414.00
Comptroller's Office 5638038 09/267/2019 $3,251.00
$3,665.00

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