Magid Glov Expenditures

Magid Glov expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5237000 08/220/2019 $55.00
Refuse Division 5237000 08/220/2019 $483.80
$538.80

Download this report (.xls)

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