G Cherry-s Expenditures

G Cherry-s expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Excise Commissioner 5237000 09/249/2018 $299.41
Excise Commissioner 5237000 06/158/2019 $103.60
$403.01

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