Hillco Pre Expenditures

Hillco Pre 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- Police 5239000 04/101/2019 $393.00
Equipment Services- Police 5239000 06/163/2019 $393.00
$786.00

Download this report (.xls)

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