Duffy, D Expenditures

Duffy, D expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department 5660000 05/123/2019 $775.00
Personnel Department 5660000 07/212/2018 $450.00
Personnel Department 5660000 07/212/2018 $550.00
Personnel Department 5660000 05/123/2019 $1,025.00
Personnel Department 5660000 07/212/2018 $100.00
$2,900.00

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