GOV
Event Part Expenditures
Event Part expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Parks Division | 5238000 | 03/63/2019 | $175.00 |
| $175.00 |
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Event Part expenditures for FY 2019, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Parks Division | 5238000 | 03/63/2019 | $175.00 |
| $175.00 |
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