Mechanical Expenditures

Mechanical expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 11/323/2018 $1,436.00
Parks Division 5238000 11/323/2018 $260.00
Parks Division 5238000 11/323/2018 $276.00
Parks Division 5238000 11/323/2018 $36.00
Parks Division 5238000 11/323/2018 $112.00
$2,120.00

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