Merlo Plum Expenditures

Merlo Plum expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 11/330/2019 $320.00
Parks Division 5638000 09/248/2019 $4,105.00
$4,425.00

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