Gwinn,dj Expenditures

Gwinn,dj expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 10/291/2019 $91.05
City Counselor 5660000 03/63/2020 $32.30
$123.35

Download this report (.xls)

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