Red Wing S Expenditures

Red Wing S expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5237000 09/254/2018 $180.00
Refuse Division 5237000 08/226/2018 $90.00
$270.00

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