Goleansixs Expenditures

Goleansixs expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Supply Commissioner 5646000 01/18/2019 $49.00
Supply Commissioner 5646000 06/175/2019 $49.00
Supply Commissioner 5646000 05/122/2019 $49.00
Supply Commissioner 5646000 06/175/2019 $245.00
Supply Commissioner 5235000 10/288/2018 $199.00
$591.00

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