Gateway Go Expenditures

Gateway Go expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 12/336/2019 $78.64
Equipment Services- Police 5239000 09/269/2019 $342.95
$421.59

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