Dynamic Co Expenditures

Dynamic Co expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638250 11/324/2018 $230.00
Police Department 5437000 12/337/2018 $2,813.00
City Justice Center 5635000 05/149/2019 $487.00
City Justice Center 5635000 04/107/2019 $243.00
City Justice Center 5635000 12/339/2018 $175.50
$3,948.50

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