Macqueen Expenditures

Macqueen 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 5237044 10/295/2019 $100.00
Equipment Services 5639000 01/17/2020 $262.50
Equipment Services 5639000 01/15/2020 $261.25
Equipment Services 5639000 01/17/2020 $262.50
$886.25

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