Heartland Expenditures

Heartland expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5646000 06/170/2019 $299.00
Fire Department 5637068 02/39/2019 $313.21
$612.21

Download this report (.xls)

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