Helena Expenditures

Helena expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 10/283/2018 $8,475.00
Parks Division 5238000 11/305/2018 $2,520.00
$10,995.00

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