Knox Compa Expenditures

Knox Compa 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 5634000 03/79/2020 $524.00
Facilities Management 5238000 08/220/2019 $363.00
$887.00

Download this report (.xls)

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