Iris Ltd I Expenditures

Iris Ltd I expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237000 10/302/2018 $799.50
Police Department 5237000 10/302/2018 $11,610.00
$12,409.50

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