Morton Sal Expenditures

Morton Sal expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5237160 01/17/2019 $67,624.39
Street Division 5237160 01/17/2019 $62,254.39
Street Division 5237160 01/17/2019 $75,642.85
Street Division 5237160 06/175/2019 $1,388.37
Street Division 5237000 06/175/2019 $416.57
$207,326.57

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