Raineri Bl Expenditures

Raineri Bl expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 08/234/2018 $50.38
Street Division 5238000 04/100/2019 $3,003.75
Refuse Division 5238000 06/171/2019 $168.20
Facilities Management 5238000 05/123/2019 $226.82
Facilities Management 5238000 01/14/2019 $126.48
$3,575.63

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