Engineer Expenditures

Engineer 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 5238000 09/255/2018 $952.96
Facilities Management 5238000 09/255/2018 ($223.84)
Facilities Management 5238000 09/255/2018 $85.00
City Counselor 5238000 06/172/2019 $2,585.86
$3,399.98

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