Napa Comme Expenditures

Napa Comme expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5635000 02/52/2018 $1,800.00
Equipment Services 5635000 02/52/2018 $2,400.00
$4,200.00

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