Idn H Hoff Expenditures

Idn H Hoff expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Justice Center	5238000	01/25/2019	$99.29
Equipment Services- Police	5239000	09/254/2018	$390.18
Equipment Services- Police	5239000	06/171/2019	$280.96
			$770.43

Feedback is anonymous.