Door Servi Expenditures

Door Servi expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 09/247/2019 $473.00
Parks Division 5238000 08/235/2019 $473.00
Parks Division 5238000 03/80/2020 $462.00
Parks Division 5238000 03/62/2020 $462.00
Parks Division 5238000 03/62/2020 $462.00
$2,332.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.