Door Servi Expenditures
Door Servi expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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 |
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