Mettler To Expenditures

Mettler To expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237000 04/112/2019 $185.60
Police Department 5237000 04/112/2019 $4,640.00
$4,825.60

Download this report (.xls)

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