Indelco Pl Expenditures

Indelco Pl expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 02/56/2019 $33.00
Refuse Division 5238000 03/84/2019 $493.40
Equipment Services 5239000 03/60/2019 $491.60
Equipment Services 5239000 03/60/2019 $25.06
$1,043.06

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