Eso Soluti Expenditures

Eso Soluti expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5659000 11/330/2018 $9,880.00
$9,880.00

Download this report (.xls)

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