Electr Boa Expenditures

Electr Boa expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 10/281/2019 $125.00
Building Commissioner 5646000 10/281/2019 $125.00
$250.00

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