Hp Product Expenditures

Hp Product 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 11/311/2018 $91.68
Parks Division 5238000 01/18/2019 $165.53
$257.21

Download this report (.xls)

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