Natl Busin Expenditures

Natl Busin expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5646000 01/07/2019 $339.00
City Counselor 5635000 03/72/2019 $7.95
$346.95

Download this report (.xls)

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