Eeoc Train Expenditures

Eeoc Train expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department 5446000 09/247/2019 $1,047.00
Personnel Department 5446000 09/247/2019 $349.00
$1,396.00

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