Mobile Min Expenditures

Mobile Min expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5338000 03/88/2019 $1,142.31
Refuse Division 5338000 03/88/2019 $240.00
$1,382.31

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