Jones & Ba Expenditures

Jones & Ba expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5246068 04/94/2020 $4,930.31
Fire Department 5246044 10/290/2019 $415.58
Fire Department 5246044 02/36/2020 $15.71
Fire Department 5246044 10/284/2019 $307.57
$5,669.17

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