Gateway Al Expenditures

Gateway Al expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Municipal Garage (Comptroller) 5635000 09/262/2018 $290.00
Municipal Garage (Comptroller) 5635000 06/172/2019 $384.00
Municipal Garage (Comptroller) 5635000 06/172/2019 $290.00
Municipal Garage (Comptroller) 5635000 09/262/2018 $384.00
$1,348.00

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