Gateway Te Expenditures

Gateway Te expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237000 05/150/2018 $18.00
Building Commissioner 5635000 03/67/2018 $200.00
Building Commissioner 5635000 02/46/2018 $265.00
Treasurer 5635000 02/45/2018 $200.00
$683.00

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