Ink-it Expenditures

Ink-it expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5237000 10/298/2019 $497.00
Recreation Division 5237000 12/345/2019 $469.00
$966.00

Download this report (.xls)

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