Iso Servic Expenditures

Iso Servic expenditures for FY 2020, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5660000	10/283/2019	$172.55
City Counselor	5660000	07/198/2019	$121.80
City Counselor	5660000	05/127/2020	$157.50
City Counselor	5660000	01/15/2020	$1,171.05
			$1,622.90

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