Dupo Marin Expenditures

Dupo Marin 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 12/338/2018 $3,682.52
Equipment Services- Police 5639000 05/151/2019 $2,117.24
Equipment Services- Police 5639000 03/70/2019 $1,675.26
Equipment Services- Police 5639000 05/137/2019 $1,120.99
Fire Department 5237000 09/248/2018 $107.96
$8,703.97

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