Estampe Expenditures

Estampe expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 05/130/2019 $186.50
Equipment Services- Police 5239000 09/270/2018 $142.50
$329.00

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