Electr Boa Expenditures

Electr Boa expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5648000 09/248/2018 $365.00
Building Commissioner 5648000 09/253/2018 $100.00
$465.00

Download this report (.xls)

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